Muster Roll No. : 8087	Date From : 20/03/2021    Date To : 31/03/2021	Sanction No. : 0508005011/2019-2020/2667/AS    Sanction Date : 06/06/2019
Work Code : 0508005011/WC/20288631	Work Name : GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)

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 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 P P P A P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049140 Credited 29/04/2021   2 MAMTA KUMARI BH-08-005-011-04278010/3803 SC कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049140 Credited 29/04/2021   3 ANITA DEVI BH-08-005-011-04278010/3793 OTHER कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049140 Credited 29/04/2021   4 MANO DEVI BH-08-005-011-04278010/3791 SC कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049140 Credited 29/04/2021   5 AJNASIYA DEVI BH-08-005-011-04278010/3787 OTHER कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049140 Credited 29/04/2021   6 SUNITA DEVI BH-08-005-011-04278010/3771 SC कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049140 Credited 29/04/2021   7 LALITA DEVI BH-08-005-011-04278010/3785 OTHER कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL049140 Credited 29/04/2021   8 KAMLESH KUMAR BH-08-005-011-04278010/3802 SC कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL049140 Credited 29/04/2021   9 NARESH KUMAR BH-08-005-011-04278010/3775 SC कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL049140 Credited 29/04/2021   10 LALPADI DEVI BH-08-005-011-04278010/3781 OTHER कुढैता P P P P P P P P P A P P 11 194 2134 0 0 2134 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL049140 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10670 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 2134

Total man days : 110