Muster Roll No. : 5911	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 0508005013/2021-2022/266898/AS    Sanction Date : 04/06/2021
Work Code : 0508005013/IC/20382409	Work Name : GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 ANUJ KUMAR BH-08-005-013-04276920/5016 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 0508005WL013594 Credited 12/06/2023   2 ANKIT KUMAR BH-08-005-013-04276920/5017 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 0508005WL013594 Credited 12/06/2023   3 KARU KUMAR BH-08-005-013-04276920/5025 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 0508005WL013594 Credited 12/06/2023   4 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 0508005WL013594 Credited 12/06/2023   5 SURESH CHAUHAN BH-08-005-013-04276920/5100 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 0508005WL013594 Credited 12/06/2023   6 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 0508005WL013594 Credited 12/06/2023   7 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 0508005WL013594 Credited 12/06/2023   8 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 0508005WL013594 Credited 12/06/2023   9 ADITYA KUMAR BH-08-005-013-04276920/5133 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 WARSALIGANJ UBIN0562432 0508005WL013594 Credited 12/06/2023   10 CHOTU CHAUHAN BH-08-005-013-04276920/4995 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL013594 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140