Muster Roll No. : 1103	Date From : 01/05/2021    Date To : 14/05/2021	Sanction No. : 0508005013/2020-2021/161057/AS    Sanction Date : 05/03/2021
Work Code : 0508005013/IC/20369465	Work Name : GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465)

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 BABULAL CHAUHAN BH-08-005-013-04276920/4879 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL004385 Credited 04/06/2021   2 RAJBALAM KUMAR BH-08-005-013-04276920/4872 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004385 Credited 04/06/2021   3 MITHLESH KUMAR BH-08-005-013-04276920/4875 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004385 Credited 04/06/2021   4 JAIMANTI DEVI BH-08-005-013-04276920/4859 OTHER बरियारपुर 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 0508005WL004385 Credited 04/06/2021   5 SIPHALI KUMARI BH-08-005-013-04276920/4871 OTHER बरियारपुर 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 0508005WL004385 Credited 04/06/2021   6 GOPAL KUMAR BH-08-005-013-04276920/4881 OTHER बरियारपुर 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 0508005WL004385 Credited 03/06/2021   7 AVINASH KUMAR BH-08-005-013-04276920/4861 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL004385 Credited 04/06/2021   8 KARI DEVI BH-08-005-013-04276920/4877 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK DOSUT-NAWADA PUNB0MBGB06 0508005WL004385 Credited 04/06/2021   9 AYODHAYA CHAUHAN BH-08-005-013-04276920/4878 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK DOSUT-NAWADA PUNB0MBGB06 0508005WL004385 Credited 04/06/2021   10 KUNTI DEVI BH-08-005-013-04276920/4880 OTHER बरियारपुर 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 0508005WL004385 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

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

Total man days : 130