Muster Roll No. : 5895	Date From : 09/01/2021    Date To : 22/01/2021	Sanction No. : 0508005011/2020-2021/10078/AS    Sanction Date : 07/01/2021
Work Code : 0508005011/WC/20437008	Work Name : GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008)

Measurement Book Detail

MB NO.  15        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 BHUNESHWAR RAJAK BH-08-005-011-04278000/3940 SC दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL039239 Credited 16/03/2021   2 SANJAY KUMAR BH-08-005-011-04278000/5274 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL039239 Credited 16/03/2021   3 SUBHADRA DEVI BH-08-005-011-04278000/5275 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL039239 Credited 16/03/2021   4 VIRENDRA YADAV BH-08-005-011-04278000/1969 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL039239 Credited 16/03/2021   5 Vasamti devi(Self) BH-08-005-011-04278000/2048 SC दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL039239 Credited 16/03/2021   6 Jaymanti devi(Self) BH-08-005-011-04278000/2060 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL039239 Credited 16/03/2021   7 MUKESH PANDAY(Brother) BH-08-005-011-04278000/2020 SC दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL039239 Credited 16/03/2021   8 SURESH YADAV BH-08-005-011-04278000/5272 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL039239 Credited 16/03/2021   9 SHANTI DEVI BH-08-005-011-04278000/5273 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL039239 Credited 16/03/2021   10 SARITA DEVI BH-08-005-011-04278000/5139 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL039239 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130