Muster Roll No. : 9225	Date From : 26/05/2022    Date To : 08/06/2022	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.  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 KUNAL KUMAR BH-08-005-011-04278010/3777 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL032920 Credited 11/08/2022   2 Runta Devi(Self) BH-08-005-011-04278010/4220 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032920 Credited 11/08/2022   3 VINDU DEVI BH-08-005-011-04278010/4268 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SIUR PUNB0268600 0508005WL032920 Credited 11/08/2022   4 त्रिभुवन शर्मा(Self) BH-08-005-011-04278010/1713 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL032920 Credited 11/08/2022   5 ANITA DEVI BH-08-005-011-04278010/3793 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL032920 Credited 11/08/2022   6 DOMI MAHATO BH-08-005-011-04278010/2300 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL032920 Credited 11/08/2022   7 GHANSHYAM MAHTO BH-08-005-011-04278010/2417 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL032920 Credited 11/08/2022   8 मंगल पंडित(Self) BH-08-005-011-04278010/251 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL032920 Credited 11/08/2022   9 Shobha Devi(Self) BH-08-005-011-04278010/4217 SC कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL032920 Credited 11/08/2022   10 ANJALI KUMARI BH-08-005-011-04278010/3792 OTHER कुढैता P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK WARSALIGANJ PUNB0MBGB06 0508005WL032920 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120