Muster Roll No. : 1758	Date From : 15/05/2021    Date To : 28/05/2021	Sanction No. : 0508005011/2020-2021/204534/AS    Sanction Date : 28/06/2020
Work Code : 0508005011/LD/20322424	Work Name : GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)

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 CHINTA DEVI BH-08-005-011-04278010/3758 SC कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006140 Credited 09/06/2021   2 SHAUTAM KUMAR BH-08-005-011-04278010/4370 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 PAKRI BARAWAN PUNB0290800 0508005WL006140 Credited 14/06/2021   3 RUNI DEVI BH-08-005-011-04278010/4371 SC कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL006140 Credited 09/06/2021   4 DEVI KUMARI BH-08-005-011-04278010/3448 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 PAKRI BARAWAN PUNB0290800 0508005WL006140 Credited 14/06/2021   5 VIJAY SHAW BH-08-005-011-04278010/3760 SC कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006140 Credited 10/06/2021   6 ABDHESH PANDAY BH-08-005-011-04278010/2393 SC कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006140 Credited 09/06/2021   7 PRITY KUMARI BH-08-005-011-04278010/4366 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 WARSALIGANJ NAWADA PUNB0674900 0508005WL006140 Credited 14/06/2021   8 BASANTI DEVI BH-08-005-011-04278010/4383 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 0508005WL006140 Credited 14/06/2021   9 INDRDEV PRASAD BH-08-005-011-04278010/4391 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 0508005WL006140 Credited 14/06/2021   10 अरूण पंडित(Self) BH-08-005-011-04278010/1699 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 0508005WL006140 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10296 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130