Muster Roll No. : 3378	Date From : 12/05/2024    Date To : 27/05/2024	Sanction No. : 0508005/2023-2024/67775/AS    Sanction Date : 13/03/2024
Work Code : 0508005013/WC/20619309	Work Name : GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 16 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 LAKSHMAN KUMAR BH-08-005-013-04276920/4922 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007483 Credited 08/06/2024   2 MINA DEVI BH-08-005-013-04276920/5002 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007483 Credited 08/06/2024   3 LALITA DEVI BH-08-005-013-04276920/5005 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007483 Credited 08/06/2024   4 AKHLESH KUMAR BH-08-005-013-04276920/4924 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007483 Credited 08/06/2024   5 SUNTI DEVI BH-08-005-013-04276920/3736 OTHER बरियारपुर P A P P P P P P P P P P P P P P 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007483 Credited 08/06/2024   6 FULBA DEVI BH-08-005-013-04276920/4794 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007483 Credited 09/06/2024   7 YUVARAJ CHAUHAN BH-08-005-013-04276920/4787 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007483 Credited 08/06/2024   8 MINTA DEVI BH-08-005-013-04276920/5006 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL007483 Credited 09/06/2024   9 SHYAM SUNDRI DEVI BH-08-005-013-04276920/5007 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL007483 Credited 09/06/2024   Daily Attendence 9 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33605

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

Total Cash payment(In Rs.) Cash 33605 Average Per labour 3733.8889

Total man days : 143