Muster Roll No. : 243	Date From : 08/04/2021    Date To : 21/04/2021	Sanction No. : 0508005013/2020-2021/131370/AS    Sanction Date : 25/02/2021
Work Code : 0508005013/RC/20461684	Work Name : GRAM ARURI ME GANGATI AHAR SE SUNDARPUR TAK KACHCHI SADAK KA NIRMAN (0508005013/RC/20461684)

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 SONI DEVI BH-08-005-013-04276820/4620 OTHER अरूरी 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 0508005WL000998 Credited 30/04/2021   2 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL000998 Credited 30/04/2021   3 SARITA DEVI BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL000998 Credited 30/04/2021   4 USHA DEVI BH-08-005-013-04277020/4059 SC सेनार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL000998 Credited 15/05/2021   5 KHUSHBU KUMARI BH-08-005-013-04276820/806 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL000998 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65