Muster Roll No. : 6769	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 0508005/2022-2023/70452/AS    Sanction Date : 31/03/2023
Work Code : 0508005/IC/20469726	Work Name : GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)

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 PAWAN KUMAR BH-08-005-011-04278010/3754 OTHER कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL016271 Credited 27/06/2023   2 CHHOTAN SINGH BH-08-005-011-04278010/3779 OTHER कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL016271 Credited 27/06/2023   3 ASMANI KUMARI(Self) BH-08-005-011-04278010/3854 OTHER कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK NARDIGANJ PUNB0272700 0508005WL016271 Credited 28/06/2023   4 NARENDRA KUMAR BH-08-005-011-04278010/3914 SC कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL016271 Credited 27/06/2023   5 JALENDRA PRASAD BH-08-005-011-04278010/3811 SC कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL016271 Credited 27/06/2023   6 DHARMENDRA KUMAR BH-08-005-011-04278010/3915 SC कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL016271 Credited 27/06/2023   7 DHANWARTI DEVI(Self) BH-08-005-011-04278010/3852 SC कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL016271 Credited 27/06/2023   8 PINKI KUMARI(Self) BH-08-005-011-04278010/3853 SC कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL016271 Credited 27/06/2023   9 NITU DEVI(Self) BH-08-005-011-04278010/3850 OTHER कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL016271 Credited 27/06/2023   10 ANITA KUMARI(Self) BH-08-005-011-04278010/3851 OTHER कुढैता A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL016271 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130