Muster Roll No. : 526	Date From : 16/04/2021    Date To : 29/04/2021	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.  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 KANTI DEVI BH-08-005-011-04278010/4399 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 IDBI BANK NAWADA IBKL0001250 0508005WL002685 Credited 20/05/2021   2 ANJU DEVI BH-08-005-011-04278010/4400 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 IDBI BANK NAWADA IBKL0001250 0508005WL002685 Credited 20/05/2021   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 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002685 Credited 20/05/2021   4 BHUNA SINGH BH-08-005-011-04278010/4429 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002685 Credited 20/05/2021   5 KANCHAN DEVI BH-08-005-011-04278010/4414 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002685 Credited 20/05/2021   6 MINA DEVI BH-08-005-011-04278010/5078 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL002685 Credited 20/05/2021   7 KRISHNA DEV PRASAD BH-08-005-011-04278010/4397 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL002685 Credited 21/05/2021   8 MANJU DEVI BH-08-005-011-04278010/5175 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL002685 Credited 21/05/2021   9 UDAY SINGH BH-08-005-011-04278010/5181 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL002685 Credited 21/05/2021   10 SHAILESH KUMAR BH-08-005-011-04278010/4398 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL002685 Credited 21/05/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130