Muster Roll No. : 9377	Date From : 27/05/2022    Date To : 09/06/2022	Sanction No. : 0508005011/2022-2023/145257/AS    Sanction Date : 17/05/2022
Work Code : 0508005011/WC/20534214	Work Name : ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य।

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 NAWAL SINGH BH-08-005-011-04278010/4368 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL031380 Credited 25/07/2022   2 SHAUTAM KUMAR BH-08-005-011-04278010/4370 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL031380 Credited 25/07/2022   3 BUTI DEVI BH-08-005-011-04278010/4380 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL031380 Credited 25/07/2022   4 JALENDRA PRASAD BH-08-005-011-04278010/3811 SC कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL031380 Credited 25/07/2022   5 UMA DEVI BH-08-005-011-04278010/3770 SC कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL031380 Credited 25/07/2022   6 BRAHAMDEV MAHATO BH-08-005-011-04278010/4386 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL031380 Credited 25/07/2022   7 INDRDEV PRASAD BH-08-005-011-04278010/4391 OTHER कुढैता A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL031380   8 SUBODH KUMAR BH-08-005-011-04278010/4382 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL031380 Credited 25/07/2022   9 BASANTI DEVI BH-08-005-011-04278010/4383 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL031380 Credited 25/07/2022   10 RAJENDRA SINGH BH-08-005-011-04278010/4384 OTHER कुढैता P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL031380 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2646

Total man days : 126