Muster Roll No. : 4029	Date From : 13/09/2021    Date To : 26/09/2021	Sanction No. : 0508005011/2021-2022/265497/AS    Sanction Date : 08/06/2021
Work Code : 0508005011/LD/20340743	Work Name : KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)

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 SONAM KUMARI BH-08-005-011-04278010/5456 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK DERAWAN (BELA) PUNB0268800 0508005WL015206 Credited 13/12/2021   2 ARJUN SINGH BH-08-005-011-04278010/5188 OTHER कुढैता P P P P P P P P P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK PHUL DIH PUNB0MBGB06 0508005WL015206 Credited 13/12/2021   3 RAKHI KUMARI BH-08-005-011-04278010/4396 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL015206 Credited 13/12/2021   4 GAURAV KUMAR BH-08-005-011-04278010/5182 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL015206 Credited 13/12/2021   5 BANTI KUMARI BH-08-005-011-04278010/5183 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL015206 Credited 13/12/2021   6 KUNTI DEVI BH-08-005-011-04278010/5184 OTHER कुढैता P P P P P P P P P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL015206 Credited 13/12/2021   Daily Attendence 6 6 6 6 6 6 2 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14652

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 2442

Total man days : 74