Muster Roll No. : 9815	Date From : 11/07/2023    Date To : 25/07/2023	Sanction No. : 0508005/2023-2024/106993/AS    Sanction Date : 12/05/2023
Work Code : 0508005011/WC/20577277	Work Name : GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)

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 15 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 RAJU KUMAR(Self) BH-08-005-011-04278200/4670 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL024873 Credited 19/09/2023   2 SUDHA DEVI(Self) BH-08-005-011-04278200/4671 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024873 Credited 19/09/2023   3 RANJAN KUMAR(Self) BH-08-005-011-04278200/4664 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024873 Credited 19/09/2023   4 RINA DEVI BH-08-005-011-04278200/4442 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024873 Credited 19/09/2023   5 KIRAN KUMARI(Self) BH-08-005-011-04278200/4660 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024873 Credited 19/09/2023   6 RINA DEVI(Self) BH-08-005-011-04278200/4663 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL024873 Credited 19/09/2023   7 KAJAL KUMARI BH-08-005-011-04278200/4132 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL024873 Credited 19/09/2023   8 RAJAN KUMAR(Self) BH-08-005-011-04278200/4662 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL024873 Credited 19/09/2023   9 RAJAN KUMAR(Self) BH-08-005-011-04278200/4672 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL024873 Credited 19/09/2023   10 BINA DEVI BH-08-005-011-04278200/4248 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL024873 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150