Muster Roll No. : 17031	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 0508005013/2023-2024/430820/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/WH/44388	Work Name : GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 SAROJ DEVI(Self) BH-08-005-013-04276920/5177 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL053347 Credited 25/03/2024   2 SUDAMA CHAUHAN(Self) BH-08-005-013-04276920/5179 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053347 Credited 25/03/2024   3 RAMBHAJJU CHAUHAN BH-08-005-013-04276920/5026 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053347 Credited 25/03/2024   4 SAMPATIYA DEVI BH-08-005-013-04276920/5106 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053347 Credited 25/03/2024   5 JANTI DEVI BH-08-005-013-04276920/5138 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053347 Credited 25/03/2024   6 VINAY PANDEY(Self) BH-08-005-013-04276920/5171 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053347 Credited 25/03/2024   7 SUNIYA DEVI(Self) BH-08-005-013-04276920/5175 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053347 Credited 25/03/2024   8 RANJIT CHAUHAN BH-08-005-013-04276920/5163 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053347 Credited 25/03/2024   9 SITA DEVI BH-08-005-013-04276920/5165 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053347 Credited 25/03/2024   10 AARTI KUMARI(Self) BH-08-005-013-04276920/5170 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053347 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150