Muster Roll No. : 6357	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 0508005/2021-2022/67505/AS    Sanction Date : 07/03/2022
Work Code : 0508005011/WC/20507682	Work Name : GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)

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 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 SONAM KUMARI BH-08-005-011-04278010/5456 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DERAWAN (BELA) PUNB0268800 0508005WL014500 Credited 27/06/2023   2 BHOLA PRASAD BH-08-005-011-04278010/5331 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL014500 Credited 27/06/2023   3 PINKU DEVI BH-08-005-011-04278010/5536 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL014500 Credited 27/06/2023   4 SARBILA DEVI BH-08-005-011-04278010/5497 SC कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL014500 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 3420

Total man days : 60