Muster Roll No. : 5089	Date From : 09/05/2023    Date To : 24/05/2023	Sanction No. : 0508005/2021-2022/67505/AS    Sanction Date : 07/03/2022
Work Code : 0508005011/WC/20507682	Work Name : GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 16 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 NAWAL SINGH BH-08-005-011-04278010/4368 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011325 Credited 03/06/2023   2 SHAUTAM KUMAR BH-08-005-011-04278010/4370 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011325 Credited 03/06/2023   3 KUNAL SHARMA BH-08-005-011-04278010/4372 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK NEW MARKET, PATNA PUNB0291300 0508005WL011325 Credited 03/06/2023   4 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   5 UTTAM KUMARI BH-08-005-011-04278010/4377 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   6 PALLAW KUMAR SHAHI BH-08-005-011-04278010/4319 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   7 BISHESHWAR MANJHI BH-08-005-011-04278010/4376 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   8 YASAMIN PARWEEN BH-08-005-011-04278010/4341 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   9 BEBI DEVI BH-08-005-011-04278010/4342 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   10 SARDARI MANJHI BH-08-005-011-04278010/3901 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150