Muster Roll No. : 5822	Date From : 19/02/2022    Date To : 04/03/2022	Sanction No. : 0508005/2021-2022/36202/AS    Sanction Date : 14/02/2022
Work Code : 0508005/IC/20406719	Work Name : GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)

Measurement Book Detail

MB NO.  5        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 KUNAL KUMAR BH-08-005-011-04278010/3777 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 0508005WL023333 Credited 16/03/2022   2 ANITA DEVI BH-08-005-011-04278010/3793 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 0508005WL023333 Credited 16/03/2022   3 KAMESAR RAVIDAS BH-08-005-011-04278010/3934 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 0508005WL023333 Credited 16/03/2022   4 Sugali DEvi(Self) BH-08-005-011-04278010/4223 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 0508005WL023333 Credited 16/03/2022   5 AJNASIYA DEVI BH-08-005-011-04278010/3787 OTHER 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 0508005WL023333 Credited 16/03/2022   6 Shobha Devi(Self) BH-08-005-011-04278010/4217 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 0508005WL023333 Credited 16/03/2022   7 LALPADI DEVI BH-08-005-011-04278010/3781 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL023333 Credited 16/03/2022   8 BIRJU PANDIT BH-08-005-011-04278010/3783 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 0508005WL023333 Credited 16/03/2022   9 Bedam DEvi(Self) BH-08-005-011-04278010/4222 SC 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 0508005WL023333 Credited 16/03/2022   10 ANJALI KUMARI BH-08-005-011-04278010/3792 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 WARSALIGANJ PUNB0MBGB06 0508005WL023333 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10296 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130