Muster Roll No. : 3263	Date From : 18/07/2019    Date To : 31/07/2019	Sanction No. : 20DA/18-19    Sanction Date : 02/02/2019
Work Code : 0508005011/WC/20283709	Work Name : GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 SUMIT KUMAR BH-08-005-011-04278010/3935 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL036013 Credited 17/08/2019   2 ARAVIND KUMAR BH-08-005-011-04278010/4317 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL036013 Credited 17/08/2019   3 VIKESH KUMAR BH-08-005-011-04278010/4318 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL036013 Credited 17/08/2019   4 GUDDU KUMAR BH-08-005-011-04278010/4316 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB NAWADA SBIN0002362 0508005WL036013 Credited 17/08/2019   5 PALLAW KUMAR SHAHI BH-08-005-011-04278010/4319 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL036013 Credited 17/08/2019   6 KAJAL KUMARI BH-08-005-011-04278010/3907 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 BIRNAWA PUNB0MBGB06 0508005WL036013 Credited 17/08/2019   7 RATAN DEVI BH-08-005-011-04278010/3908 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 BIRNAWA PUNB0MBGB06 0508005WL036013 Credited 17/08/2019   8 SONI DEVI BH-08-005-011-04278010/3910 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 BIRNAWA PUNB0MBGB06 0508005WL036013 Credited 17/08/2019   9 CHINKU DEVI BH-08-005-011-04278010/3911 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 BIRNAWA PUNB0MBGB06 0508005WL036013 Credited 17/08/2019   10 SUNITA DEVI BH-08-005-011-04278010/3926 SC 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 0508005WL036013 Credited 17/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130