Muster Roll No. : 6798	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 0508005013/2022-2023/160245/AS    Sanction Date : 22/05/2022
Work Code : 0508005013/WC/20542525	Work Name : GRAM ARURI ME MALLEPUR BHUSHAN RAUT KE KHET SE NARESH PRASAD KE KHET TAK AHARI PR MITTI KARYA (0508005013/WC/20542525)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 पिन्‍टु प्रसाद(Self) BH-08-005-013-04276820/814 OTHER अरूरी P P P P P P P P P P P A X X 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL016372 Credited 27/06/2023   2 SONI DEVI BH-08-005-013-04276820/4620 OTHER अरूरी P P P P P P P P P P P A X X 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL016372 Credited 27/06/2023   3 SANJAY KUMAR BH-08-005-013-04276820/4501 OTHER अरूरी P P P P P P P P P P P A X X 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL016372 Credited 27/06/2023   4 URMILA DEVI BH-08-005-013-04276820/4508 OTHER अरूरी P P P P P P P P P P P A X X 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL016372 Credited 27/06/2023   5 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी P P P P P P P P P P P A X X 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL016372 Credited 27/06/2023   6 रविन्‍द्र कुमार(Self) BH-08-005-013-04276820/805 OTHER अरूरी P P P P P P P P P P P A X X 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL016372 Credited 27/06/2023   7 सुशीला देवी BH-08-005-013-04276820/45 SC अरूरी P P P P P P P P P P P A X X 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL016372 Credited 27/06/2023   8 नीरो देवी(Self) BH-08-005-013-04276820/889 OTHER अरूरी P P P P P P P P P P P A X X 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL016372 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 2508

Total man days : 88