Muster Roll No. : 1602	Date From : 28/05/2020    Date To : 10/06/2020	Sanction No. : 0508005011/2019-2020/23228/AS    Sanction Date : 27/01/2020
Work Code : 0508005011/IC/20326979	Work Name : GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)

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 SUSHILA DEVI BH-08-005-011-04278010/3752-A SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011300 Credited 24/06/2020   2 SHANKAR MAHTO(Self) BH-08-005-011-04278010/2397 OTHER कुढैता 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 0508005WL011300 Credited 24/06/2020   3 SHRIKANT SINGH(Self) BH-08-005-011-04278010/2403 OTHER कुढैता 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 0508005WL011300 Credited 24/06/2020   4 SANJAY KUAMR(Self) BH-08-005-011-04278010/2395 OTHER कुढैता 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 PUNB029080 0508005WL011300 Credited 24/06/2020   5 PAWAN KUMAR BH-08-005-011-04278010/3750 SC कुढैता 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 0508005WL011300 Credited 24/06/2020   6 ABDHESH PANDAY BH-08-005-011-04278010/2393 SC कुढैता 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 0508005WL011300 Credited 24/06/2020   7 RUBI DEVI BH-08-005-011-04278010/3449 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA NAWADA BRANCH BARB0TRDNAW 0508005WL011300 Credited 24/06/2020   8 MANIKANT SINGH(Self) BH-08-005-011-04278010/2406 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK RUPOU (DBGB) PUNB0MBGB06 0508005WL011300 Credited 24/06/2020   9 विरजू मांझी(Self) BH-08-005-011-04278010/261 SC कुढैता 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 0508005WL011300 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117