Muster Roll No. : 769	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 0508005/2020-2021/20028/AS    Sanction Date : 01/02/2021
Work Code : 0508005011/RC/20448825	Work Name : GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)

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 JAYA DEVI BH-08-005-011-04278010/5542 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003458 Credited 04/06/2021   2 KAPILDEV PRASAD BH-08-005-011-04278010/5545 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL003458 Credited 04/06/2021   3 RESHMA DEVI BH-08-005-011-04278010/5541 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL003458 Credited 04/06/2021   4 SONAM DEVI BH-08-005-011-04278010/5543 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL003458 Credited 04/06/2021   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 2574

Total man days : 52