Muster Roll No. : 1703	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 0508005011/2020-2021/181742/AS    Sanction Date : 15/06/2020
Work Code : 0508005011/LD/20321175	Work Name : GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)

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 SUSHILA DEVI BH-08-005-011-04278010/3752-A 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 THALPOSE PUNB0115000 0508005WL006134 Credited 09/06/2021   2 GANGIYA DEVI BH-08-005-011-04278010/3753-A 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 THALPOSE PUNB0115000 0508005WL006134 Credited 09/06/2021   3 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 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006134 Credited 14/06/2021   4 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 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB029080 0508005WL006134 Credited 14/06/2021   5 PINTU KUMAR BH-08-005-011-04278010/2423 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006134 Credited 14/06/2021   6 JALENDRA PRASAD BH-08-005-011-04278010/3811 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 0508005WL006134 Credited 09/06/2021   7 UMA DEVI BH-08-005-011-04278010/3770 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 0508005WL006134 Credited 10/06/2021   8 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 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL006134 Credited 10/06/2021   9 SARDARI MANJHI BH-08-005-011-04278010/3901 SC 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 0508005WL006134 Credited 10/06/2021   10 HALKI DEVI BH-08-005-011-04278010/3900 SC 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 0508005WL006134 Credited 10/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18018 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 130