Muster Roll No. : 91	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 0508005011/2021-2022/17541/AS    Sanction Date : 27/01/2022
Work Code : 0508005011/IC/20394704	Work Name : GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI 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 NITU KUMARI BH-08-005-011-04278200/2853 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001142 Credited 03/05/2022   2 NILAM DEVI BH-08-005-011-04278200/2851 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001142 Credited 03/05/2022   3 REKHA DEVI BH-08-005-011-04278200/3681 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001142 Credited 03/05/2022   4 LALITA DEVI BH-08-005-011-04278200/3694 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001142 Credited 03/05/2022   5 SUMA DEVI BH-08-005-011-04278200/3684 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001142 Credited 03/05/2022   6 SONA DEVI BH-08-005-011-04278200/3685 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001142 Credited 03/05/2022   7 SACHCHU PANDIT BH-08-005-011-04278200/3687 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001142 Credited 03/05/2022   8 MAMTA DEVI BH-08-005-011-04278200/3688 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001142 Credited 03/05/2022   9 SAKALI DEVI BH-08-005-011-04278200/3690 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001142 Credited 03/05/2022   10 KIRAN DEVI BH-08-005-011-04278200/2852 OTHER कचना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL001142 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130