Muster Roll No. : 3519	Date From : 27/07/2019    Date To : 09/08/2019	Sanction No. : 0508005011/2019-2020/18864/AS    Sanction Date : 08/07/2019
Work Code : 0508005011/WC/20291157	Work Name : GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 UCHIT MAHTO BH-08-005-011-04278010/5180 OTHER कुढैता B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL037405 Credited 27/08/2019   2 BOBI KUMARI BH-08-005-011-04278010/5173 OTHER कुढैता B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL037405 Credited 27/08/2019   3 SIMA DEVI BH-08-005-011-04278010/5174 OTHER कुढैता B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL037405 Credited 27/08/2019   4 MANJU DEVI BH-08-005-011-04278010/5175 OTHER कुढैता B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL037405 Credited 27/08/2019   5 RAKESH KUMAR BH-08-005-011-04278010/5176 OTHER कुढैता B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL037405 Credited 27/08/2019   6 SUMAN KUMAR BH-08-005-011-04278010/5177 OTHER कुढैता B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL037405 Credited 27/08/2019   7 POONAM KUMARI BH-08-005-011-04278010/5178 OTHER कुढैता B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL037405 Credited 27/08/2019   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84