Muster Roll No. : 21359	Date From : 09/08/2022    Date To : 22/08/2022	Sanction No. : 0508005/2022-2023/192450/AS    Sanction Date : 21/06/2022
Work Code : 0508005013/WC/20551419	Work Name : ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)

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 SAURAV KUMAR BH-08-005-013-04276920/5131 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL067582 Credited 01/10/2022   2 RAHUL KUMAR BH-08-005-013-04276920/5132 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL067582 Credited 01/10/2022   3 SACHIN KUMAR BH-08-005-013-04276920/5135 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL067582 Credited 01/10/2022   4 SAURAV KUMAR BH-08-005-013-04276920/5136 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL067582 Credited 01/10/2022   5 VIKASH KUMAR BH-08-005-013-04276920/5041 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL067582 Credited 01/10/2022   6 SURESH CHAUHAN BH-08-005-013-04276920/5100 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL067582 Credited 01/10/2022   7 BIRJU CHAUHAN BH-08-005-013-04276920/5105 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL067582 Credited 01/10/2022   8 RUPA DEVI BH-08-005-013-04276920/5040 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL067582 Credited 01/10/2022   9 SHARWAN KUMAR BH-08-005-013-04276920/5137 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL067582 Credited 01/10/2022   10 ADITYA KUMAR BH-08-005-013-04276920/5133 OTHER बरियारपुर P P P P A P P P P P P P A A 11 210 2310 0 0 2310 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL067582 Credited 01/10/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110