Muster Roll No. : 3206	Date From : 30/06/2021    Date To : 13/07/2021	Sanction No. : 0508005011/2021-2022/265497/AS    Sanction Date : 08/06/2021
Work Code : 0508005011/LD/20340743	Work Name : KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)

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 A P P P P P P A 12 198 2376 0 0 2376 IDBI BANK NAWADA IBKL0001250 0508005WL010185 Credited 20/07/2021   2 GOPAL KUMAR BH-08-005-011-04278010/4415 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL010185 Credited 20/07/2021   3 MINA DEVI BH-08-005-011-04278010/5078 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL010185 Credited 20/07/2021   4 ARJUN SINGH BH-08-005-011-04278010/5188 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK PHUL DIH PUNB0MBGB06 0508005WL010185 Credited 22/07/2021   5 SEMI DEVI BH-08-005-011-04278010/5472 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL010185 Credited 22/07/2021   6 GAURAV KUMAR BH-08-005-011-04278010/5182 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL010185 Credited 22/07/2021   7 MANJU DEVI BH-08-005-011-04278010/5175 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL010185 Credited 22/07/2021   8 UDAY SINGH BH-08-005-011-04278010/5181 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL010185 Credited 22/07/2021   9 SANJAY PANDEY BH-08-005-011-04278010/5185 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL010185 Credited 22/07/2021   10 TUNI DEVI BH-08-005-011-04278010/5186 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL010185 Credited 22/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120