Muster Roll No. : 6180	Date From : 04/03/2022    Date To : 17/03/2022	Sanction No. : 0508005013/2021-2022/31198/AS    Sanction Date : 10/02/2022
Work Code : 0508005013/WH/37819	Work Name : GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 PUTUL DEVI BH-08-005-013-04276920/2891 SC 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 0508005WL024505 Credited 28/03/2022   2 ANITA DEVI BH-08-005-013-04276920/4346 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 0508005WL024505 Credited 29/03/2022   3 SUNTI DEVI BH-08-005-013-04276920/3736 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 0508005WL024505 Credited 29/03/2022   4 SHAYAMA DEVI BH-08-005-013-04276920/4725 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 0508005WL024505 Credited 29/03/2022   5 MINTA DEVI BH-08-005-013-04276920/4347 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL024505 Credited 29/03/2022   6 PARVATI DEVI BH-08-005-013-04276920/4344 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 DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL024505 Credited 29/03/2022   7 USHA DEVI BH-08-005-013-04276920/4521 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 0508005WL024505 Credited 29/03/2022   8 ASHOK SHARMA BH-08-005-013-04276920/4524 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 0508005WL024505 Credited 29/03/2022   9 SHILA DEVI BH-08-005-013-04276920/4543 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 0508005WL024505 Credited 29/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117