Muster Roll No. : 9379	Date From : 27/05/2022    Date To : 09/06/2022	Sanction No. : 0508005011/2022-2023/145257/AS    Sanction Date : 17/05/2022
Work Code : 0508005011/WC/20534214	Work Name : ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)

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 NAVLESH KUMAR BH-08-005-011-04278010/5190 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK NAWADA IBKL0001250 0508005WL031380 Credited 25/07/2022   2 RAJESH KUMAR BH-08-005-011-04278010/5458 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL031380 Credited 25/07/2022   3 ARJUN SINGH BH-08-005-011-04278010/5188 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK PHUL DIH PUNB0MBGB06 0508005WL031380 Credited 25/07/2022   4 BANTI KUMARI BH-08-005-011-04278010/5183 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL031380 Credited 25/07/2022   5 SANJAY PANDEY BH-08-005-011-04278010/5185 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL031380 Credited 25/07/2022   6 TUNI DEVI BH-08-005-011-04278010/5186 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL031380 Credited 25/07/2022   Daily Attendence 6 6 6 6 6 6 4 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 2870

Total man days : 82