Muster Roll No. : 5065	Date From : 02/06/2024    Date To : 17/06/2024	Sanction No. : 0508005/2023-2024/54488/AS    Sanction Date : 14/03/2024
Work Code : 0508005/WH/44732	Work Name : ग्राम बलियारी मे रेवार कोण से सुनील यादव के खेत तक अलंग पर मिट्टी कार्य (0508005/WH/44732)

Measurement Book Detail

MB NO.  25        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 16 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 P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL011328 Credited 22/06/2024   2 MANISH RAJ BH-08-005-013-04276820/4954 OTHER अरूरी P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011328 Credited 22/06/2024   3 RIMA DEVI BH-08-005-013-04276820/4201 SC अरूरी P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011328 Credited 22/06/2024   4 KAVITA DEVI BH-08-005-013-04276820/4478 SC अरूरी P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011328 Credited 22/06/2024   5 SHOBHA DEVI BH-08-005-013-04276820/5236 OTHER अरूरी P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011328 Credited 22/06/2024   6 CHOTU KUMAR BH-08-005-013-04276820/4748 OTHER अरूरी P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011328 Credited 22/06/2024   7 RAVIRANJAN KUMAR BH-08-005-013-04276820/5237 OTHER अरूरी P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL011328 Credited 22/06/2024   8 BINOD RAVIDAS BH-08-005-013-04276820/3061 SC अरूरी P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL011328 Credited 22/06/2024   9 JAYNANDAN YADAV BH-08-005-013-04276820/3820 OTHER अरूरी P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL011328 Credited 22/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15232 Amount Paid ST 0 Amount Paid Other 19040

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 3808

Total man days : 144