Muster Roll No. : 7782	Date From : 10/03/2021    Date To : 23/03/2021	Sanction No. : 0508005013/2020-2021/444009/AS    Sanction Date : 18/09/2020
Work Code : 0508005013/RC/20408164	Work Name : GRAM ARURI ME SURYA MANDIR KE CHARO OR SOLING EVAM PCC KARYA

Measurement Book Detail

MB NO.  15        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 SANTOSH KUMAR(Self) BH-08-005-013-04276820/1870 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL047491 Credited 05/04/2021   2 NIJU KUMARI BH-08-005-013-04276820/4066 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL047491 Credited 05/04/2021   3 MINA DEVI(Self) BH-08-005-013-04276820/2830 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL047491 Credited 05/04/2021   4 ROSHAN KUMAR BH-08-005-013-04276820/2834 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL047491 Credited 03/04/2021   5 PRABHAT KUMAR BH-08-005-013-04276820/4036 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL047491 Credited 05/04/2021   6 PHULA DEVI BH-08-005-013-04276820/4037 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL047491 Credited 05/04/2021   7 AMIT MANJHI BH-08-005-013-04276820/3869 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL047491 Credited 05/04/2021   8 RAKHI DEVI(Self) BH-08-005-013-04276820/4034 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL047491 Credited 05/04/2021   9 SUNAINA DEVI BH-08-005-013-04276820/4035 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL047491 Credited 05/04/2021   10 RANJAY KUMAR BH-08-005-013-04276820/4042 OTHER अरूरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL047491 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

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

Total man days : 130