Muster Roll No. : 5534	Date From : 26/12/2020    Date To : 08/01/2021	Sanction No. : 0508005011/2020-2021/119026/AS    Sanction Date : 13/05/2020
Work Code : 0508005011/WH/31174	Work Name : GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)

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 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 KUNAL SHARMA BH-08-005-011-04278010/4372 OTHER कुढैता P P P P P P P A P P X X X X 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK NEW MARKET, PATNA PUNB0291300 0508005WL036082 Credited 13/01/2021   2 UTTAM KUMARI BH-08-005-011-04278010/4377 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL036082 Credited 12/01/2021   3 ARCHANA KUMARI BH-08-005-011-04278010/4378 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL036082 Credited 12/01/2021   4 BUTI DEVI BH-08-005-011-04278010/4380 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL036082 Credited 12/01/2021   5 ANJALI DEVI BH-08-005-011-04278010/4373 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL036082 Credited 12/01/2021   6 BISHESHWAR MANJHI BH-08-005-011-04278010/4376 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL036082 Credited 12/01/2021   7 BODA MANJHI BH-08-005-011-04278010/4385 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL036082 Credited 12/01/2021   8 BRAHAMDEV MAHATO BH-08-005-011-04278010/4386 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL036082 Credited 12/01/2021   9 SARVAN KUMAR BH-08-005-011-04278010/4381 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL036082 Credited 12/01/2021   10 RAJENDRA SINGH BH-08-005-011-04278010/4384 OTHER कुढैता P P P P P P P A P P X X X X 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL036082 Credited 12/01/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 23668 Average Per labour 2366.8

Total man days : 122