Muster Roll No. : 5390	Date From : 28/01/2022    Date To : 10/02/2022	Sanction No. : 0508005011/2021-2022/399560/AS    Sanction Date : 23/08/2021
Work Code : 0508005011/WC/20495370	Work Name : GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)

Measurement Book Detail

MB NO.  13        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 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 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021417 Credited 17/02/2022   2 SHANTI DEVI BH-08-005-011-04278010/3806 SC कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL021417 Credited 17/02/2022   3 KUNAL SHARMA BH-08-005-011-04278010/4372 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK NEW MARKET, PATNA PUNB0291300 0508005WL021417 Credited 17/02/2022   4 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   5 NIRA DEVI BH-08-005-011-04278010/3768 SC कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   6 SHAKUNTALA DEVI BH-08-005-011-04278010/3799 SC कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   7 PALLAW KUMAR SHAHI BH-08-005-011-04278010/4319 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   8 BISHESHWAR MANJHI BH-08-005-011-04278010/4376 SC कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021417 Credited 17/02/2022   9 PRITY KUMARI BH-08-005-011-04278010/4366 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK WARSALIGANJ NAWADA PUNB0674900 0508005WL021417 Credited 17/02/2022   10 BEBI DEVI BH-08-005-011-04278010/4342 OTHER कुढैता P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL021417 Credited 17/02/2022   Daily Attendence 10 10 10 10 10 10 1 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12672 Amount Paid ST 0 Amount Paid Other 13068

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

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

Total man days : 130