Muster Roll No. : 2917	Date From : 15/06/2021    Date To : 28/06/2021	Sanction No. : 0508005013/2019-2020/63942/AS    Sanction Date : 16/10/2019
Work Code : 0508005013/IC/20316372	Work Name : GRAM BHALUKI ME GANGA SAGAR SE SHIV MANDIR TAK PAIN KI SAFAI KARYA (0508005013/IC/20316372)

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 NIDHI KUMARI BH-08-005-013-04276820/4956 OTHER अरूरी 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 0508005WL009591 Credited 08/07/2021   2 MANISH RAJ BH-08-005-013-04276820/4954 OTHER अरूरी 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 0508005WL009591 Credited 08/07/2021   3 SONI DEVI BH-08-005-013-04276820/4957 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL009591 Credited 07/07/2021   4 ANKIT KUMAR BH-08-005-013-04276820/4955 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009591 Credited 07/07/2021   5 SANJAY KUMAR BH-08-005-013-04277030/3903 OTHER सलेमपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009591 Credited 07/07/2021   6 RITA DEVI BH-08-005-013-04277030/4606 OTHER सलेमपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009591 Credited 07/07/2021   7 नीरो देवी(Self) BH-08-005-013-04276820/889 OTHER अरूरी 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 0508005WL009591 Credited 07/07/2021   8 VINITA DEVI BH-08-005-013-04277030/4604 OTHER सलेमपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK ROH (DBGB) PUNB0MBGB06 0508005WL009591 Credited 07/07/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104