Muster Roll No. : 36921	Date From : 03/03/2023    Date To : 16/03/2023	Sanction No. : 0508005/2022-2023/19658/AS    Sanction Date : 19/02/2023
Work Code : 0508005/IC/20461855	Work Name : GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA 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 GOLDEN KUMAR BH-08-005-011-04278000/1856 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL132929 Credited 25/03/2023   2 ATUL KUMAR BH-08-005-011-04278000/1858 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL132929 Credited 25/03/2023   3 AMIT KUMAR BH-08-005-011-04278000/1853 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL132929 Credited 25/03/2023   4 NIBHA BHARTI BH-08-005-011-04278000/1846 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL132929 Credited 25/03/2023   5 GOLU KUMAR BH-08-005-011-04278000/1851 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL132929 Credited 25/03/2023   6 RAKESH KUMAR BH-08-005-011-04278000/1859 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL132929 Credited 25/03/2023   7 SAHEB KUMAR BH-08-005-011-04278000/1857 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL132929 Credited 25/03/2023   8 REENA DEVI BH-08-005-011-04278000/1852 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL132929 Credited 25/03/2023   9 RUBI DEVI BH-08-005-011-04278000/1848 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL132929 Credited 25/03/2023   10 RESHMA DEVI BH-08-005-011-04278000/1855 OTHER दतरौल P P P P P P P P A P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL132929 Credited 25/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 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