Muster Roll No. : 5389	Date From : 28/01/2022    Date To : 10/02/2022	Sanction No. : 0508005011/2021-2022/399560/AS    Sanction Date : 23/08/2021
Work Code : 0508005011/WC/20495370	Work Name : GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)

Measurement Book Detail

MB NO.  13        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 CHINTA DEVI BH-08-005-011-04278010/3758 SC कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   2 DEVI KUMARI BH-08-005-011-04278010/3448 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL021417 Credited 17/02/2022   3 VIJAY SHAW BH-08-005-011-04278010/3760 SC कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   4 Sunita devi(Self) BH-08-005-011-04278000/2020 SC दतरौल P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   5 ABDHESH PANDAY BH-08-005-011-04278010/2393 SC कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   6 MD KALAMUDDIN BH-08-005-011-04278000/3896 OTHER दतरौल P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   7 BADARUUDIN BH-08-005-011-04278000/3892 OTHER दतरौल P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   8 BALMIKI RAVIDAS BH-08-005-011-04278000/5546 OTHER दतरौल P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL021417 Credited 17/02/2022   9 अरूण पंडित(Self) BH-08-005-011-04278010/1699 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL021417 Credited 17/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10296 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117