Muster Roll No. : 8601	Date From : 20/06/2023    Date To : 03/07/2023	Sanction No. : 0508005013/2023-2024/173685/AS    Sanction Date : 07/06/2023
Work Code : 0508005013/IF/20834451	Work Name : GRAM REWAR ME RUBI DEVI KE NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20834451)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MUNNI DEVI(Self) BH-08-005-013-04276920/4998 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL020758 Credited 02/09/2023   2 BIRENDRA CHAUHAN BH-08-005-013-04276920/4997 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL020758 Credited 02/09/2023   3 SANGITA DEVI BH-08-005-013-04276920/5028 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL020758 Credited 02/09/2023   4 CHANDO CHAUHAN BH-08-005-013-04276920/4999 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL020758 Credited 02/09/2023   5 AJIT KUMAR BH-08-005-013-04276920/5013 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL020758 Credited 02/09/2023   6 SUJIT KUMAR BH-08-005-013-04276920/5014 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL020758 Credited 02/09/2023   7 ARUNA DEVI BH-08-005-013-04276920/4996 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL020758 Credited 02/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98