Muster Roll No. : 366	Date From : 05/04/2023    Date To : 19/04/2023	Sanction No. : 0508005/2022-2023/54018/AS    Sanction Date : 15/03/2023
Work Code : 0508005/IC/20470579	Work Name : ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 0508005WL001018 Credited 11/05/2023   2 NITISH KUMAR BH-08-005-011-04278000/5588 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 0508005WL001018 Credited 11/05/2023   3 GAUTAM KUMAR BH-08-005-011-04278000/3551 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 0508005WL001018 Credited 11/05/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 3420

Total man days : 45