Muster Roll No. : 8812	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 0508005013/2022-2023/116827/AS    Sanction Date : 25/04/2022
Work Code : 0508005013/WC/20530134	Work Name : GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134)

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 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 RAJKUMAR CHAUHAN BH-08-005-013-04276920/3779 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL022976 Credited 05/06/2022   2 RAMTAHAL CHAUHAN BH-08-005-013-04276920/3745 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022976 Credited 04/06/2022   3 VIKASH KUMAR BH-08-005-013-04276920/5041 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022976 Credited 04/06/2022   4 SURESH CHAUHAN BH-08-005-013-04276920/5100 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022976 Credited 05/06/2022   5 SHANKAR CHAUHAN BH-08-005-013-04276920/3774 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022976 Credited 05/06/2022   6 DHIRENDRA KUMAR BH-08-005-013-04276920/5033 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022976 Credited 04/06/2022   7 MANJIT KUMAR BH-08-005-013-04276920/5031 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022976 Credited 04/06/2022   8 NAULESH KUMAR BH-08-005-013-04276920/5030 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL022976 Credited 04/06/2022   9 SUBODH KUMAR BH-08-005-013-04276920/5039 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL022976 Credited 04/06/2022   10 ASHOK SHARMA BH-08-005-013-04276920/4524 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL022976 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70