Muster Roll No. : 37891	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 0508005013/2021-2022/3038/AS    Sanction Date : 20/01/2022
Work Code : 0508005013/IC/20391636	Work Name : GRAM SALEMPUR ME KON AHAR 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 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 GULSHAN KUMAR BH-08-005-013-04276820/4980 OTHER अरूरी P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137051 Credited 05/05/2023   2 NITISH KUMAR BH-08-005-013-04276820/4951 OTHER अरूरी P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL137051 Credited 05/05/2023   3 ANKIT KUMAR BH-08-005-013-04276820/4955 OTHER अरूरी P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL137051 Credited 05/05/2023   4 NIKKI KUMARI BH-08-005-013-04276820/4547 OTHER अरूरी P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL137051 Credited 05/05/2023   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 32