Muster Roll No. : 37523	Date From : 17/03/2023    Date To : 31/03/2023	Sanction No. : 0508005/2022-2023/19658/AS    Sanction Date : 19/02/2023
Work Code : 0508005/IC/20461855	Work Name : GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  2        Page NO.  3

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 A A P P P P P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL136417 Credited 05/05/2023   2 NITISH KUMAR BH-08-005-011-04278000/5588 OTHER दतरौल A A P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL136417 Credited 05/05/2023   3 GAUTAM KUMAR BH-08-005-011-04278000/3551 OTHER दतरौल A A P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL136417 Credited 05/05/2023   4 MANISH KUMAR BH-08-005-011-04278000/2867 OTHER दतरौल A A P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL136417 Credited 05/05/2023   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 2730

Total man days : 52