Muster Roll No. : 4779	Date From : 30/11/2019    Date To : 13/12/2019	Sanction No. : 0508005011/2019-2020/25739/AS    Sanction Date : 06/08/2019
Work Code : 0508005011/LD/20303093	Work Name : GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 BIMALA(Self) BH-08-005-011-04278010/2402 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB029080 0508005WL049150 Credited 21/12/2019   2 SANOJ DEVI BH-08-005-011-04278010/4367 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049150 Credited 21/12/2019   3 NAWAL SINGH BH-08-005-011-04278010/4368 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049150 Credited 21/12/2019   4 SHAUTAM KUMAR BH-08-005-011-04278010/4370 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049150 Credited 21/12/2019   5 KRISHNA MANGHI BH-08-005-011-04278010/4369 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049150 Credited 21/12/2019   6 RUNI DEVI BH-08-005-011-04278010/4371 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049150 Credited 21/12/2019   7 PINTU KUMAR BH-08-005-011-04278010/2423 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049150 Credited 21/12/2019   8 विरजू मांझी(Self) BH-08-005-011-04278010/261 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL049150 Credited 21/12/2019   9 SARDARI MANJHI BH-08-005-011-04278010/3901 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL049150 Credited 21/12/2019   10 HALKI DEVI BH-08-005-011-04278010/3900 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL049150 Credited 21/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130