Muster Roll No. : 1603	Date From : 28/05/2020    Date To : 10/06/2020	Sanction No. : 0508005011/2019-2020/23228/AS    Sanction Date : 27/01/2020
Work Code : 0508005011/IC/20326979	Work Name : GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 GANGIYA DEVI BH-08-005-011-04278010/3753-A SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011300 Credited 24/06/2020   2 Runta Devi(Self) BH-08-005-011-04278010/4220 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011300 Credited 24/06/2020   3 SHAUTAM KUMAR BH-08-005-011-04278010/4370 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011300 Credited 24/06/2020   4 KRISHNA MANGHI BH-08-005-011-04278010/4369 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011300 Credited 24/06/2020   5 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011300 Credited 24/06/2020   6 VIJAY SHAW BH-08-005-011-04278010/3760 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011300 Credited 24/06/2020   7 JALENDRA PRASAD BH-08-005-011-04278010/3811 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011300 Credited 24/06/2020   8 UMA DEVI BH-08-005-011-04278010/3770 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011300 Credited 24/06/2020   9 Rekha Devi(Wife) BH-08-005-011-04278010/4226 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011300 Credited 24/06/2020   10 SARDARI MANJHI BH-08-005-011-04278010/3901 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011300 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17654 Amount Paid ST 0 Amount Paid Other 7566

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130