Muster Roll No. : 12348	Date From : 14/06/2022    Date To : 27/06/2022	Sanction No. : 0508005013/2021-2022/3038/AS    Sanction Date : 20/01/2022
Work Code : 0508005013/IC/20391636	Work Name : GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA

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 PREMCHAND RAM(Self) BH-08-005-013-04276820/1901 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041982 Credited 11/08/2022   2 NIJU KUMARI BH-08-005-013-04276820/4066 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041982 Credited 11/08/2022   3 MINA DEVI(Self) BH-08-005-013-04276820/2830 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041982 Credited 11/08/2022   4 PRABHA DEVI(Self) BH-08-005-013-04276820/1882 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL041982 Credited 11/08/2022   5 MUKESH PRASAD SINGH BH-08-005-013-04276820/4263 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL041982 Credited 11/08/2022   6 DIPAK PRASAD SINGH BH-08-005-013-04276820/4270 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL041982 Credited 11/08/2022   7 RAKESH KUMAR BH-08-005-013-04276820/4297 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL041982 Credited 11/08/2022   8 RANJU DEVI BH-08-005-013-04276820/4332 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL041982 Credited 11/08/2022   9 BINA DEVI BH-08-005-013-04276820/4062 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL041982 Credited 11/08/2022   10 SANJAY KUMAR BH-08-005-013-04276820/4063 OTHER अरूरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL041982 Credited 11/08/2022   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 27300

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

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

Total man days : 130