Muster Roll No. : 4443	Date From : 29/04/2023    Date To : 12/05/2023	Sanction No. : 0508005013/2021-2022/266917/AS    Sanction Date : 04/06/2021
Work Code : 0508005013/IC/20382410	Work Name : GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)

Measurement Book Detail

MB NO.  8        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 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 PAWAN KUMAR BH-08-005-013-04276920/4796 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009223 Credited 25/05/2023   2 PRITHVI CHAUHAN BH-08-005-013-04276920/4921 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009223 Credited 25/05/2023   3 RAMCHANDRA CHAUHAN BH-08-005-013-04276920/5001 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009223 Credited 25/05/2023   4 SHAYAMA DEVI BH-08-005-013-04276920/4725 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009223 Credited 25/05/2023   5 SADHU SHARAN CHAUHAN BH-08-005-013-04276920/4798 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009223 Credited 25/05/2023   6 AKHLESH CHAUHAN BH-08-005-013-04276920/4799 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009223 Credited 25/05/2023   7 AVINASH KUMAR BH-08-005-013-04276920/4861 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL009223 Credited 25/05/2023   8 KAUSHAL KUMAR BH-08-005-013-04276920/5000 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL009223 Credited 25/05/2023   9 NAULESH KUMAR BH-08-005-013-04276920/5030 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL009223 Credited 25/05/2023   10 SURAJ KUMAR BH-08-005-013-04276920/4860 OTHER बरियारपुर P P A P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL009223 Credited 25/05/2023   Daily Attendence 10 10 0 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