Muster Roll No. : 14402	Date From : 08/01/2021    Date To : 21/01/2021	Sanction No. : 0504011006/2019-2020/61014/AS    Sanction Date : 22/03/2020
Work Code : 0504011006/WC/20374958	Work Name : Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)

Measurement Book Detail

MB NO.  20374958        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 rajan kumar(Self) BH-04-011-006-03619200/1711 OTHER पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL074756 Credited 17/03/2021   2 Urmila Devi(Self) BH-04-011-006-03619200/2815 ST पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL074756 Credited 16/03/2021   3 Muniya devi(Self) BH-04-011-006-03619200/1720 OTHER पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL074756 Credited 16/03/2021   4 gitendra uraon(Self) BH-04-011-006-03619200/1721 OTHER पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL074756 Credited 16/03/2021   5 ganesh uraon(Self) BH-04-011-006-03619200/1724 OTHER पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL074756 Credited 16/03/2021   6 parwati devi(Self) BH-04-011-006-03619200/1728 OTHER पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL074756 Credited 16/03/2021   7 budhiya devi(Self) BH-04-011-006-03619200/1739 OTHER पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL074756 Credited 17/03/2021   8 Minouti Devi(Self) BH-04-011-006-03619200/2816 ST पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL074756 Credited 17/03/2021   9 Ramjanam uraon(Self) BH-04-011-006-03619200/1715 OTHER पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL074756 Credited 17/03/2021   10 kabutai devi(Self) BH-04-011-006-03619200/1718 OTHER पीपराडीह P P P P P P A P P P P P P A 12 194 2328 0 0 2328 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL074756 Credited 17/03/2021   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 4656 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120