Muster Roll No. : 5514	Date From : 04/02/2022    Date To : 17/02/2022	Sanction No. : 0508005011/2021-2022/17541/AS    Sanction Date : 27/01/2022
Work Code : 0508005011/IC/20394704	Work Name : GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  5        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 RAJKUMAR PRASAD BH-08-005-011-04278200/5305 OTHER कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021993 Credited 03/03/2022   2 INDU DEVI BH-08-005-011-04278200/5251 OTHER कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021993 Credited 03/03/2022   3 SARITA DEVI BH-08-005-011-04278200/5288 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021993 Credited 03/03/2022   4 MIRA DEVI BH-08-005-011-04278200/3954 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021993 Credited 03/03/2022   5 KANCHAN DEVI BH-08-005-011-04278200/3955 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021993 Credited 03/03/2022   6 MALTI DEVI BH-08-005-011-04278200/5244 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021993 Credited 03/03/2022   7 SAUDAGAR MANJHI BH-08-005-011-04278200/5245 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021993 Credited 03/03/2022   8 PINKI DEVI BH-08-005-011-04278200/5248 OTHER कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL021993 Credited 03/03/2022   9 PRITI KUMARI BH-08-005-011-04278200/5292 OTHER कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL021993 Credited 03/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117