Muster Roll No. : 9305	Date From : 26/05/2022    Date To : 08/06/2022	Sanction No. : 0508005013/2022-2023/158781/AS    Sanction Date : 22/05/2022
Work Code : 0508005013/WC/20542930	Work Name : GRAM ARURI ME TARIYA FILD SE BICHLI AHAR TAK ALANG PR MITTI KARYA

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 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 PARMILA DEVI BH-08-005-013-04276820/2549 SC अरूरी A A A A A A A A A A A A A A 0 210 0 0 0 0       0508005WL031325   2 VINA DEVI BH-08-005-013-04276820/2981 SC अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   3 PATO DEVI BH-08-005-013-04276820/2989 SC अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   4 GUDIYA DEVI BH-08-005-013-04276820/2996 SC अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   5 KOSHALIYA DEVI BH-08-005-013-04276820/2538 OTHER अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   6 MINA DEVI BH-08-005-013-04276820/2540 OTHER अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   7 MAHADEO CHAUDHARI BH-08-005-013-04276820/2555 OTHER अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   8 SUSHILA DEVI BH-08-005-013-04276820/2579 SC अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   9 YADU RAJAK BH-08-005-013-04276820/2980 SC अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   10 SANGITA DEVI BH-08-005-013-04276820/2544 OTHER अरूरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 MADHYA BIHAR GRAMIN BANK BUDHAULI PUNB0MBGB06 0508005WL031325 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 117