Muster Roll No. : 20226	Date From : 28/02/2024    Date To : 13/03/2024	Sanction No. : 0508005013/2023-2024/431156/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/IC/20512454	Work Name : GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454)

Measurement Book Detail

MB NO.  3        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MITHLESH KUMAR(Self) BH-08-005-013-04276820/5389 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL062122 Credited 16/04/2024   2 KHUSHBOO KUMARI(Self) BH-08-005-013-04276820/5386 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SIUR PUNB0268600 0508005WL062122 Credited 16/04/2024   3 अरविन्‍द कुमार(Self) BH-08-005-013-04276820/908 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL062122 Credited 16/04/2024   4 SHANKAR KUMAR(Self) BH-08-005-013-04276820/5387 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL062122 Credited 16/04/2024   5 KAVITA KUMARI(Self) BH-08-005-013-04276820/5384 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL062122 Credited 16/04/2024   6 VINITA DEVI BH-08-005-013-04277030/4604 OTHER सलेमपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK ROH (DBGB) PUNB0MBGB06 0508005WL062122 Credited 16/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 13680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90