Muster Roll No. : 5899	Date From : 09/01/2021    Date To : 22/01/2021	Sanction No. : 0508005011/2020-2021/119026/AS    Sanction Date : 13/05/2020
Work Code : 0508005011/WH/31174	Work Name : GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)

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 SHANKAR MAHTO(Self) BH-08-005-011-04278010/2397 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL038732 Credited 16/03/2021   2 SANJAY KUAMR(Self) BH-08-005-011-04278010/2395 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB029080 0508005WL038732 Credited 17/03/2021   3 SAMIDA KHATOON BH-08-005-011-04278000/2559 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL038732 Credited 16/03/2021   4 JINAT KHATUN BH-08-005-011-04278000/5369 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL038732 Credited 16/03/2021   5 SAZDA KHATOON BH-08-005-011-04278000/2303 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL038732 Credited 16/03/2021   6 PINTU KUMAR BH-08-005-011-04278010/2423 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL038732 Credited 16/03/2021   7 BADARUUDIN BH-08-005-011-04278000/3892 OTHER दतरौल P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL038732 Credited 16/03/2021   8 RUBI DEVI BH-08-005-011-04278010/3449 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA NAWADA BRANCH BARB0TRDNAW 0508005WL038732 Credited 16/03/2021   9 MANIKANT SINGH(Self) BH-08-005-011-04278010/2406 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK RUPOU (DBGB) PUNB0MBGB06 0508005WL038732 Credited 17/03/2021   10 विरजू मांझी(Self) BH-08-005-011-04278010/261 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL038732 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 22698

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

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

Total man days : 130