Muster Roll No. : 12474	Date From : 15/06/2022    Date To : 28/06/2022	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 Runta Devi(Self) BH-08-005-011-04278010/4220 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL042782 Credited 11/08/2022   2 SHIV KUMAR MISTRI BH-08-005-011-04278010/3807 SC कुढैता 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 0508005WL042782 Credited 11/08/2022   3 NAWAL SINGH BH-08-005-011-04278010/4368 OTHER कुढैता 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 0508005WL042782 Credited 11/08/2022   4 SHAUTAM KUMAR BH-08-005-011-04278010/4370 OTHER कुढैता 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 0508005WL042782 Credited 11/08/2022   5 SHANTI DEVI BH-08-005-011-04278010/3806 SC कुढैता 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 0508005WL042782 Credited 11/08/2022   6 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता 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 0508005WL042782 Credited 11/08/2022   7 JALENDRA PRASAD BH-08-005-011-04278010/3811 SC कुढैता 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 0508005WL042782 Credited 11/08/2022   8 NIRA DEVI BH-08-005-011-04278010/3768 SC कुढैता 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 0508005WL042782 Credited 11/08/2022   9 AJNASIYA DEVI BH-08-005-011-04278010/3787 OTHER कुढैता 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 0508005WL042782 Credited 11/08/2022   10 SHAKUNTALA DEVI BH-08-005-011-04278010/3799 SC कुढैता 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 0508005WL042782 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 130