Muster Roll No. : 6086	Date From : 21/05/2023    Date To : 04/06/2023	Sanction No. : 0508005/2023-2024/117447/AS    Sanction Date : 11/05/2023
Work Code : 0508005/IC/20484071	Work Name : gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 BABLU KUMAR YADAV BH-08-005-011-04278000/5338 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL013663 Credited 12/06/2023   2 GAUTAM KUMAR BH-08-005-011-04278000/4265 OTHER दतरौल 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 0508005WL013663 Credited 12/06/2023   3 pankaj kumar BH-08-005-011-04278000/3558 OTHER दतरौल 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 0508005WL013663 Credited 12/06/2023   4 RAHUL KUMAR BH-08-005-011-04278000/5364 OTHER दतरौल 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 0508005WL013663 Credited 12/06/2023   5 CHANDAN KUMAR BH-08-005-011-04278000/5365 OTHER दतरौल 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 0508005WL013663 Credited 12/06/2023   6 KANTI DEVI BH-08-005-011-04278000/5334 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL013663 Credited 12/06/2023   7 JIRA DEVI BH-08-005-011-04278000/5158 OTHER दतरौल 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 SHEIKHRA SBIN0006617 0508005WL013663 Credited 12/06/2023   8 SUMAN KUMAR(Self) BH-08-005-011-04278000/2361 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL013663 Credited 12/06/2023   9 SIMA DEVI BH-08-005-011-04278000/4276 OTHER दतरौल 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 GULNI (DBGB) PUNB0MBGB06 0508005WL013663 Credited 12/06/2023   10 RAVI MANJHI BH-08-005-011-04278000/4405 SC दतरौल 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 GULNI (DBGB) PUNB0MBGB06 0508005WL013663 Credited 12/06/2023   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150