Muster Roll No. : 8911	Date From : 25/06/2023    Date To : 09/07/2023	Sanction No. : 0508005/2023-2024/179416/AS    Sanction Date : 14/06/2023
Work Code : 0508005/WH/42843	Work Name : ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843)

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 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 BABLU KUMAR YADAV BH-08-005-011-04278000/5338 OTHER दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL021277 Credited 02/09/2023   2 RAHUL KUMAR BH-08-005-011-04278000/5364 OTHER दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL021277 Credited 02/09/2023   3 KANCHAN MANJHI BH-08-005-011-04278000/5384 SC दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL021277 Credited 02/09/2023   4 RAVI KUMAR BH-08-005-011-04278000/5587 OTHER दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL021277 Credited 02/09/2023   5 CHANDAN KUMAR BH-08-005-011-04278000/5365 OTHER दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021277 Credited 02/09/2023   6 JIRA DEVI BH-08-005-011-04278000/5158 OTHER दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SHEIKHRA SBIN0006617 0508005WL021277 Credited 02/09/2023   7 RAJESH KUMAR(Self) BH-08-005-011-04278000/4745 OTHER दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CANARA BANK DIH KUSUMBA CNRB0008721 0508005WL021277 Credited 02/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98