Muster Roll No. : 8974	Date From : 27/06/2023    Date To : 11/07/2023	Sanction No. : 0508005/2023-2024/117447/AS    Sanction Date : 11/05/2023
Work Code : 0508005/IC/20484071	Work Name : gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071)

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 SHARWAN KUMAR BH-08-005-011-04278000/1850 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 THALPOSE PUNB0115000 0508005WL022578 Credited 19/09/2023   2 GOLDEN KUMAR BH-08-005-011-04278000/1856 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 0508005WL022578 Credited 19/09/2023   3 FOTO DEVI BH-08-005-011-04278000/1843 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 0508005WL022578 Credited 19/09/2023   4 NIBHA BHARTI BH-08-005-011-04278000/1846 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL022578 Credited 19/09/2023   5 RAKESH KUMAR BH-08-005-011-04278000/1859 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL022578 Credited 19/09/2023   6 SUBODH KUMAR BH-08-005-011-04278000/1845 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL022578 Credited 19/09/2023   7 SAHEB KUMAR BH-08-005-011-04278000/1857 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL022578 Credited 19/09/2023   8 RUBI DEVI BH-08-005-011-04278000/1848 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022578 Credited 19/09/2023   9 AVADHESH KUMAR BH-08-005-011-04278000/1860 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022578 Credited 19/09/2023   10 RESHMA DEVI BH-08-005-011-04278000/1855 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022578 Credited 19/09/2023   Daily Attendence 10 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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150