Muster Roll No. : 2066	Date From : 25/04/2024    Date To : 09/05/2024	Sanction No. : 0508005/2023-2024/85904/AS    Sanction Date : 28/02/2024
Work Code : 0508005011/FP/20361574	Work Name : ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 NAWAL SINGH BH-08-005-011-04278010/4368 OTHER कुढैता P P P P P P A P P P P P P P P 14 234 3276 0 0 3276 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL004821 Credited 22/05/2024   2 SHAUTAM KUMAR BH-08-005-011-04278010/4370 OTHER कुढैता P P P P P P A P P P P P P P P 14 234 3276 0 0 3276 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL004821 Credited 22/05/2024   3 KUNAL SHARMA BH-08-005-011-04278010/4372 OTHER कुढैता P P P P P P A P P P P P P P P 14 234 3276 0 0 3276 PUNJAB NATIONAL BANK NEW MARKET, PATNA PUNB0291300 0508005WL004821 Credited 22/05/2024   4 UTTAM KUMARI BH-08-005-011-04278010/4377 OTHER कुढैता P P P P P P A P P P P P P P P 14 234 3276 0 0 3276 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL004821 Credited 22/05/2024   5 BISHESHWAR MANJHI BH-08-005-011-04278010/4376 SC कुढैता P P P P P P A P P P P P P P P 14 234 3276 0 0 3276 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL004821 Credited 22/05/2024   6 BASANTI DEVI BH-08-005-011-04278010/4383 OTHER कुढैता P P P P P P A P P P P P P P P 14 234 3276 0 0 3276 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL004821 Credited 22/05/2024   7 BODA MANJHI BH-08-005-011-04278010/4385 SC कुढैता P P P P P P A P P P P P P P P 14 234 3276 0 0 3276 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL004821 Credited 22/05/2024   8 RAJENDRA SINGH BH-08-005-011-04278010/4384 OTHER कुढैता P P P P P P A P P P P P P P P 14 234 3276 0 0 3276 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL004821 Credited 22/05/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 19656

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 3276

Total man days : 112