Muster Roll No. : 3007	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 0508005013/2021-2022/234283/AS    Sanction Date : 10/05/2021
Work Code : 0508005013/WC/20478579	Work Name : GRAM BARIYARPUR ME BABURI AHAR SE DHANI RAM KE BORING TAK AHAR PR MITTI KARYA (0508005013/WC/20478579)

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 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 PRITHVI CHAUHAN BH-08-005-013-04276920/4921 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009584 Credited 08/07/2021   2 LAKSHMAN KUMAR BH-08-005-013-04276920/4922 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009584 Credited 08/07/2021   3 PRATIBHA KUMARI BH-08-005-013-04276920/4923 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009584 Credited 08/07/2021   4 AKHLESH KUMAR BH-08-005-013-04276920/4924 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009584 Credited 08/07/2021   5 SEEMA KUMARI BH-08-005-013-04276920/4797 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009584 Credited 08/07/2021   6 SADHU SHARAN CHAUHAN BH-08-005-013-04276920/4798 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009584 Credited 08/07/2021   7 AKHLESH CHAUHAN BH-08-005-013-04276920/4799 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009584 Credited 08/07/2021   8 DULAK CHAUHAN BH-08-005-013-04276920/4925 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009584 Credited 07/07/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104