Muster Roll No. : 5041	Date From : 05/01/2022    Date To : 18/01/2022	Sanction No. : 0508005011/2019-2020/2371/AS    Sanction Date : 06/06/2019
Work Code : 0508005011/WC/20288305	Work Name : GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)

Measurement Book Detail

MB NO.  5        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 AJAY KUMAR BH-08-005-011-04278010/5470 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL020280 Credited 02/02/2022   2 SONAM KUMARI BH-08-005-011-04278010/5456 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DERAWAN (BELA) PUNB0268800 0508005WL020280 Credited 02/02/2022   3 RAJESH KUMAR BH-08-005-011-04278010/5458 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL020280 Credited 02/02/2022   4 KANCHAN DEVI BH-08-005-011-04278010/4414 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL020280 Credited 02/02/2022   5 PINKU DEVI BH-08-005-011-04278010/5536 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL020280 Credited 02/02/2022   6 NITISH KUMAR BH-08-005-011-04278010/4395 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL020280 Credited 02/02/2022   7 UDAY SINGH BH-08-005-011-04278010/5181 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL020280 Credited 02/02/2022   8 SARBILA DEVI BH-08-005-011-04278010/5497 SC कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL020280 Credited 02/02/2022   9 ANJANI KUMAR BH-08-005-011-04278010/4392 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL020280 Credited 02/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117