Muster Roll No. : 19243	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 0508005013/2023-2024/430744/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/WC/20619239	Work Name : GRAM ARURI ME MEN ROAD SE SURESH MAHTO KE BAGICHA TAK ALANG PR MITTI BHARAI KARYA (0508005013/WC/20619239)

Measurement Book Detail

MB NO.  3        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 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 MITHLESH KUMAR(Self) BH-08-005-013-04276820/5389 SC अरूरी P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL058975 Credited 16/04/2024   2 MANISH RAJ BH-08-005-013-04276820/4954 OTHER अरूरी P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL058975 Credited 16/04/2024   3 RAJU PRASAD(Self) BH-08-005-013-04276820/5327 OTHER अरूरी P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058975 Credited 16/04/2024   Daily Attendence 3 0 3 3 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 8892 Average Per labour 2964

Total man days : 39