Muster Roll No. : 34134	Date From : 23/12/2022    Date To : 05/01/2023	Sanction No. : 0508005013/2022-2023/144129/AS    Sanction Date : 11/05/2022
Work Code : 0508005013/IC/20433795	Work Name : GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)

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-08-005-013-04276920/4796 OTHER बरियारपुर A P P A P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL120262 Credited 21/01/2023   2 PRITHVI CHAUHAN BH-08-005-013-04276920/4921 OTHER बरियारपुर A P P A P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL120262 Credited 21/01/2023   3 SADHU SHARAN CHAUHAN BH-08-005-013-04276920/4798 OTHER बरियारपुर A P P A P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL120262 Credited 21/01/2023   4 AKHLESH CHAUHAN BH-08-005-013-04276920/4799 OTHER बरियारपुर A P P A P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL120262 Credited 21/01/2023   5 SHAYAMA DEVI BH-08-005-013-04276920/4725 OTHER बरियारपुर A P P A P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL120262 Credited 21/01/2023   6 KAUSHAL KUMAR BH-08-005-013-04276920/5000 OTHER बरियारपुर A P P A P P P P P P P P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL120262 Credited 21/01/2023   Daily Attendence 0 6 6 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2520

Total man days : 72