Muster Roll No. : 6240	Date From : 31/01/2020    Date To : 13/02/2020	Sanction No. : 0508005011/2019-2020/18864/AS    Sanction Date : 08/07/2019
Work Code : 0508005011/WC/20291157	Work Name : GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)

Measurement Book Detail

MB NO.  0        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 UCHIT MAHTO BH-08-005-011-04278010/5180 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL055956 Credited 31/03/2020   2 SIMA DEVI BH-08-005-011-04278010/5174 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL055956 Credited 31/03/2020   3 MANJU DEVI BH-08-005-011-04278010/5175 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL055956 Credited 31/03/2020   4 RAKESH KUMAR BH-08-005-011-04278010/5176 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL055956 Credited 31/03/2020   5 SUMAN KUMAR BH-08-005-011-04278010/5177 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL055956 Credited 31/03/2020   6 POONAM KUMARI BH-08-005-011-04278010/5178 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL055956 Credited 31/03/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78