Muster Roll No. : 19224	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 0508005013/2023-2024/430759/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/WC/20619240	Work Name : GRAM ARURI ME SURESH MAHTO KE BAGICHA TAR SE MIYA AHARI ANTIM SIMANA TAK ALANG PR MITTI KARYA (0508005013/WC/20619240)

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 KHUSHBOO KUMARI(Self) BH-08-005-013-04276820/5386 OTHER अरूरी P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SIUR PUNB0268600 0508005WL058980 Credited 16/04/2024   2 SUJAY KUMAR(Self) BH-08-005-013-04276820/5385 OTHER अरूरी P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058980 Credited 16/04/2024   3 अरविन्‍द कुमार(Self) BH-08-005-013-04276820/908 OTHER अरूरी P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058980 Credited 16/04/2024   4 SHANKAR KUMAR(Self) BH-08-005-013-04276820/5387 SC अरूरी P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058980 Credited 16/04/2024   5 KAVITA KUMARI(Self) BH-08-005-013-04276820/5384 OTHER अरूरी P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058980 Credited 16/04/2024   6 RAMJATAN CHAUHAN(Self) BH-08-005-013-04276820/5315 SC अरूरी P P P P P P P P P P A X X X X 10 228 2280 0 0 2280 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL058980 Credited 16/04/2024   7 LALU CHAUHAN(Self) BH-08-005-013-04276820/5322 SC अरूरी P P P P P P P P P P A X X X X 10 228 2280 0 0 2280 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL058980 Credited 16/04/2024   8 URMILA DEVI BH-08-005-013-04277030/3892 OTHER सलेमपुर P P P P P P P P P P A P X X X 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL058980 Credited 16/04/2024   9 SURENDRA CHAUHAN(Self) BH-08-005-013-04276820/5320 SC अरूरी P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL058980 Credited 16/04/2024   10 RAUSHAN KUMAR(Self) BH-08-005-013-04276820/5383 OTHER अरूरी P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL058980 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 18468

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

Total Cash payment(In Rs.) Cash 29412 Average Per labour 2941.2

Total man days : 129