Muster Roll No. : 487	Date From : 14/04/2021    Date To : 27/04/2021	Sanction No. : 0508005011/2020-2021/14711/AS    Sanction Date : 13/01/2021
Work Code : 0508005011/IF/20500130	Work Name : GRAM KURHETA ME INDRADEV PRASAD KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0508005011/IF/20500130)

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 PRITY KUMARI BH-08-005-011-04278010/4366 OTHER कुढैता P P P P P P P P P P P A A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK WARSALIGANJ NAWADA PUNB0674900 0508005WL001957 Credited 20/05/2021   2 BASANTI DEVI BH-08-005-011-04278010/4383 OTHER कुढैता P P P P P P P P P P P A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL001957 Credited 21/05/2021   3 INDRDEV PRASAD BH-08-005-011-04278010/4391 OTHER कुढैता P P P P P P P P P P P A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL001957 Credited 21/05/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6534

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

Total Cash payment(In Rs.) Cash 6534 Average Per labour 2178

Total man days : 33