Muster Roll No. : 5903	Date From : 09/01/2021    Date To : 22/01/2021	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 PHULAN DEVI BH-08-005-011-04278010/5187 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 M T BHALUAHI PUNB0MBGB06 0508005WL038732 Credited 17/03/2021   2 NAVLESH KUMAR BH-08-005-011-04278010/5190 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 IDBI BANK NAWADA IBKL0001250 0508005WL038732 Credited 15/03/2021   3 GOPAL KUMAR BH-08-005-011-04278010/4415 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 0508005WL038732 Credited 16/03/2021   4 BHUNA SINGH BH-08-005-011-04278010/4429 OTHER कुढैता P P P P P P P A P P X X X X 9 194 1746 0 0 1746 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL038732 Credited 16/03/2021   5 MINA DEVI BH-08-005-011-04278010/5078 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 0508005WL038732 Credited 16/03/2021   6 ARJUN SINGH BH-08-005-011-04278010/5188 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 PHUL DIH PUNB0MBGB06 0508005WL038732 Credited 17/03/2021   7 GAURAV KUMAR BH-08-005-011-04278010/5182 OTHER कुढैता P P P P P P P P P X X X X X 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL038732 Credited 17/03/2021   8 BANTI KUMARI BH-08-005-011-04278010/5183 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 0508005WL038732 Credited 17/03/2021   9 KUNTI DEVI BH-08-005-011-04278010/5184 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 0508005WL038732 Credited 17/03/2021   10 TUNI DEVI BH-08-005-011-04278010/5186 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 0508005WL038732 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 10 1 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23668

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

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

Total man days : 122