Muster Roll No. : 17036	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 0508005013/2023-2024/431207/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/IC/20512584	Work Name : GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA

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 SAURAV KUMAR BH-08-005-013-04276920/5131 OTHER बरियारपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL053359 Credited 25/03/2024   2 RAHUL KUMAR BH-08-005-013-04276920/5132 OTHER बरियारपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL053359 Credited 25/03/2024   3 PUJA KUMARI(Self) BH-08-005-013-04276920/6000 SC बरियारपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL053359 Credited 25/03/2024   4 BARSHA KUMARI(Self) BH-08-005-013-04276920/6002 SC बरियारपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL053359 Credited 25/03/2024   5 SATENDRA KUMAR BH-08-005-013-04276920/5110 OTHER बरियारपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053359 Credited 25/03/2024   6 VIKTORI KUMARI(Self) BH-08-005-013-04276920/6001 OTHER बरियारपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL053359 Credited 25/03/2024   7 ANJALI KUMARI(Self) BH-08-005-013-04276920/6003 OTHER बरियारपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL053359 Credited 25/03/2024   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 15960

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

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

Total man days : 98