Muster Roll No. : 8938	Date From : 19/05/2022    Date To : 01/06/2022	Sanction No. : 0508005013/2022-2023/147474/AS    Sanction Date : 13/05/2022
Work Code : 0508005013/IC/20443634	Work Name : GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 SOMAR KUMAR BH-08-005-013-04276920/4793 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030182 Credited 25/07/2022   2 RAJBALAM KUMAR BH-08-005-013-04276920/4872 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030182 Credited 25/07/2022   3 MITHLESH KUMAR BH-08-005-013-04276920/4875 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030182 Credited 25/07/2022   4 SANDEEP KUMAR BH-08-005-013-04276920/4993 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030182 Credited 25/07/2022   5 PUJA KUMARI BH-08-005-013-04276920/4833 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL030182 Credited 25/07/2022   6 AMIRAKA CHAUHAN BH-08-005-013-04276920/4257 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL030182 Credited 25/07/2022   7 SUNEETA DEVI BH-08-005-013-04276920/4258 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL030182 Credited 25/07/2022   8 SIMA DEVI BH-08-005-013-04276920/4727 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL030182 Credited 25/07/2022   9 VINDA DEVI BH-08-005-013-04276920/4728 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL030182 Credited 25/07/2022   10 KARI DEVI BH-08-005-013-04276920/4877 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DOSUT-NAWADA PUNB0MBGB06 0508005WL030182 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130