Muster Roll No. : 4051	Date From : 24/04/2023    Date To : 04/05/2023	Sanction No. : 0508005013/2022-2023/159990/AS    Sanction Date : 22/05/2022
Work Code : 0508005013/IC/20433798	Work Name : GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)

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 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 PRAMANAND CHAUHAN BH-08-005-013-04276920/1657 OTHER बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007461 Credited 26/05/2023   2 ATWARIYA DEVI BH-08-005-013-04276920/2873 SC बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007461 Credited 26/05/2023   3 BIRENDRA CHAUHAN BH-08-005-013-04276920/4997 OTHER बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007461 Credited 26/05/2023   4 TETARI DEVI BH-08-005-013-04276920/1171 OTHER बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007461 Credited 26/05/2023   5 SHANKAR CHAUHAN BH-08-005-013-04276920/3774 OTHER बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007461 Credited 26/05/2023   6 SUNEETA DEVI BH-08-005-013-04276920/4258 OTHER बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007461 Credited 26/05/2023   7 SUNITA DEVI BH-08-005-013-04276920/4345 OTHER बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007461 Credited 26/05/2023   8 MOHAN CHAUHAN BH-08-005-013-04276920/3743 OTHER बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007461 Credited 26/05/2023   9 SIMPEE DEVI BH-08-005-013-04276920/2888 SC बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007461 Credited 26/05/2023   10 ARUNA DEVI BH-08-005-013-04276920/4996 OTHER बरियारपुर P P P P P P P A P P P 10 228 2280 0 0 2280 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL007461 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100