Muster Roll No. : 273	Date From : 04/04/2023    Date To : 17/04/2023	Sanction No. : 0508005013/2022-2023/144129/AS    Sanction Date : 11/05/2022
Work Code : 0508005013/IC/20433795	Work Name : GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 VIKASH KUMAR BH-08-005-013-04276920/5041 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001202 Credited 11/05/2023   2 MUNNI DEVI BH-08-005-013-04276920/5042 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001202 Credited 11/05/2023   3 RINKU DEVI BH-08-005-013-04276920/5038 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001202 Credited 11/05/2023   4 RUPA DEVI BH-08-005-013-04276920/5040 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001202 Credited 11/05/2023   5 ISHWAR KUMAR BH-08-005-013-04276920/5037 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA K.L.S.COLLEGE, NAWADAH CBIN0284032 0508005WL001202 Credited 11/05/2023   6 BABITA KUMARI BH-08-005-013-04276920/5142 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001202 Credited 11/05/2023   7 PRINCE KUMAR BH-08-005-013-04276920/5139 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL001202 Credited 11/05/2023   8 SANJAY SHARMA BH-08-005-013-04276920/5140 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL001202 Credited 11/05/2023   9 ARTI KUMARI BH-08-005-013-04276920/5141 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL001202 Credited 11/05/2023   10 SUBODH KUMAR BH-08-005-013-04276920/5039 OTHER बरियारपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL001202 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130