Muster Roll No. : 296	Date From : 04/04/2023    Date To : 17/04/2023	Sanction No. : 0508005013/2022-2023/147474/AS    Sanction Date : 13/05/2022
Work Code : 0508005013/IC/20443634	Work Name : GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  1        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 KAUSHLYA DEVI BH-08-005-013-04276920/2866 SC बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001195 Credited 11/05/2023   2 SULEKHA DEVI BH-08-005-013-04276920/1207 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001195 Credited 11/05/2023   3 सुनीता देवी(Self) BH-08-005-013-04276920/1140 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001195 Credited 11/05/2023   4 बिन्‍दा देवी(Self) BH-08-005-013-04276920/1153 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001195 Credited 11/05/2023   5 NAGINA CHAUHAN BH-08-005-013-04276920/1185 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001195 Credited 11/05/2023   6 LILAWATI KUMARI BH-08-005-013-04276920/1202 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001195 Credited 11/05/2023   7 KULDEEP CHAUHAN BH-08-005-013-04276920/1655 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001195 Credited 11/05/2023   8 NAURANGI CHAUHAN BH-08-005-013-04276920/2868 SC बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL0013194 Credited 08/06/2023   9 RAMDHANI CHAUHAN BH-08-005-013-04276920/2882 SC बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL001195 Credited 11/05/2023   10 BISUN DEV CHOUHAN BH-08-005-013-04276920/3665 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL001195 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130