Muster Roll No. : 4919	Date From : 31/05/2024    Date To : 14/06/2024	Sanction No. : 0508005/2023-2024/124230/AS    Sanction Date : 15/03/2024
Work Code : 0508005/IC/20496738	Work Name : ग्राम दत्तरौल में भतनी पुल के पास से कुम्हार पोखर तक पैन की सफाई कार्य (0508005/IC/20496738)

Measurement Book Detail

MB NO.  42        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 SHARWAN KUMAR BH-08-005-011-04278000/1850 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011144 Credited 22/06/2024   2 GOLDEN KUMAR BH-08-005-011-04278000/1856 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011144 Credited 22/06/2024   3 ATUL KUMAR BH-08-005-011-04278000/1858 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011144 Credited 22/06/2024   4 FOTO DEVI BH-08-005-011-04278000/1843 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011144 Credited 22/06/2024   5 GUDDU KUMAR BH-08-005-011-04278000/1842 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011144 Credited 22/06/2024   6 NIBHA BHARTI BH-08-005-011-04278000/1846 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL011144 Credited 22/06/2024   7 GOLU KUMAR BH-08-005-011-04278000/1851 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL011144 Credited 22/06/2024   8 SAHEB KUMAR BH-08-005-011-04278000/1857 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL011144 Credited 22/06/2024   9 SUBODH KUMAR BH-08-005-011-04278000/1845 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL011144 Credited 22/06/2024   10 AVADHESH KUMAR BH-08-005-011-04278000/1860 OTHER दतरौल P P P P P P P P P P P P A P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011144 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33040

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

Total Cash payment(In Rs.) Cash 33040 Average Per labour 3304

Total man days : 140