Muster Roll No. : 792	Date From : 01/05/2020    Date To : 14/05/2020	Sanction No. : 0508005013/2019-2020/63858/AS    Sanction Date : 16/10/2019
Work Code : 0508005013/IC/20316199	Work Name : GRAM REWAR ME REWAR PUL SE UTTAR REWAR SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20316199)

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 सुनीता देवी(Self) BH-08-005-013-04276920/1140 OTHER बरियारपुर A P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL005873 Credited 21/05/2020   2 CHANDMUNI DEVI BH-08-005-013-04276920/1170 OTHER बरियारपुर A P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL005873 Credited 21/05/2020   3 DINESH CHAUHAN BH-08-005-013-04276920/1170 OTHER बरियारपुर A P P P P P P P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL005873 Credited 21/05/2020   4 RAJENDRA CHAUHAN BH-08-005-013-04276920/1140 OTHER बरियारपुर A P P P P P P P P P P P P P 13 194 2522 0 0 2522 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL005873 Credited 21/05/2020   5 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी A P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL005873 Credited 21/05/2020   6 SARITA DEVI BH-08-005-013-04276820/905 OTHER अरूरी A P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL005873 Credited 21/05/2020   7 NUNUWATI DEVI BH-08-005-013-04276920/1095 OTHER बरियारपुर A P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL005873 Credited 21/05/2020   8 MINA DEVI BH-08-005-013-04276820/3986 SC अरूरी A P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL005873 Credited 21/05/2020   9 BHUSHAN SINGH BH-08-005-013-04276820/3987 OTHER अरूरी A P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL005873 Credited 21/05/2020   10 MITHLESH DEVI BH-08-005-013-04276820/3988 OTHER अरूरी A P P P P P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL005873 Credited 21/05/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130