Muster Roll No. : 7233	Date From : 09/05/2022    Date To : 22/05/2022	Sanction No. : 0508005011/2022-2023/107562/AS    Sanction Date : 20/04/2022
Work Code : 0508005011/WC/20495316	Work Name : GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)

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 SUSHILA DEVI BH-08-005-011-04278010/3752-A SC कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL022631 Credited 04/06/2022   2 SHANKAR MAHTO(Self) BH-08-005-011-04278010/2397 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022631 Credited 02/06/2022   3 SHRIKANT SINGH(Self) BH-08-005-011-04278010/2403 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022631 Credited 02/06/2022   4 SANJAY KUAMR(Self) BH-08-005-011-04278010/2395 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB029080 0508005WL022631 Credited 04/06/2022   5 UMA DEVI BH-08-005-011-04278010/3770 SC कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022631 Credited 02/06/2022   6 MONI KUMARI BH-08-005-011-04278010/1978 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 BIRNAWA PUNB0MBGB06 0508005WL022631 Credited 02/06/2022   7 विरजू मांझी(Self) BH-08-005-011-04278010/261 SC 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 0508005WL022631 Credited 02/06/2022   8 KOSHMI KUMARI BH-08-005-011-04278010/2821 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 0508005WL022631 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104