Muster Roll No. : 18294	Date From : 24/01/2024    Date To : 07/02/2024	Sanction No. : 0508005013/2023-2024/431207/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/IC/20512584	Work Name : GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  3        Page NO.  6

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 15 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 PARASH KUMAR BH-08-005-013-04276920/1195 OTHER बरियारपुर A A P P P P P P A A A A P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL056847 Credited 12/04/2024   2 REKHA DEVI BH-08-005-013-04276920/1203 OTHER बरियारपुर P P P P P P P P A A A A P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL056847 Credited 12/04/2024   3 संगीता देवी(Self) BH-08-005-013-04276920/1230 OTHER बरियारपुर A A P P P P P P A A A A P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL056847 Credited 12/04/2024   4 आजाद चौहान(Self) BH-08-005-013-04276920/1144 OTHER बरियारपुर A A P P P P P P A A A A P A P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL056847 Credited 12/04/2024   5 गिरिजा देवी(Self) BH-08-005-013-04276920/1229 OTHER बरियारपुर P P P P P P P P A A A A P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL056847 Credited 12/04/2024   6 बालमीकि चौहान(Self) BH-08-005-013-04276920/1219 OTHER बरियारपुर P P P P P P P P A A A A P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL056847 Credited 12/04/2024   7 मंती देवी(Self) BH-08-005-013-04276920/1189 OTHER बरियारपुर P P P P P P P P A A A A P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL056847 Credited 12/04/2024   8 नन्‍दू चौहान(Self) BH-08-005-013-04276920/1200 OTHER बरियारपुर A A P P P P P P A A A A P A P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL056847 Credited 12/04/2024   9 बैघिया देवी BH-08-005-013-04276920/133 OTHER बरियारपुर A A P P P P P P A A A A P A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL056847 Credited 12/04/2024   10 NAGESHWAR CHAUHAN BH-08-005-013-04276920/1179 OTHER बरियारपुर A A P P P P P P A A A A P A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL056847 Credited 12/04/2024   Daily Attendence 4 4 10 10 10 10 10 10 0 0 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 2006.4

Total man days : 88