Muster Roll No. : 4029	Date From : 13/09/2019    Date To : 26/09/2019	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 BRAHAMDEV MAHATO BH-08-005-011-04278010/4386 OTHER 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 0508005WL040738 Credited 04/12/2019   2 USHA DEVI BH-08-005-011-04278010/4387 OTHER 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 0508005WL040738 Credited 04/12/2019   3 MINA DEVI BH-08-005-011-04278010/4388 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 0508005WL040738 Credited 04/12/2019   4 DILCHAND MANJHI BH-08-005-011-04278010/4389 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 0508005WL040738 Credited 04/12/2019   5 CHANDO MANJHI BH-08-005-011-04278010/4390 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 BUDHAULI (DBGB) PUNB0MBGB06 0508005WL040738 Credited 04/12/2019   6 INDRDEV PRASAD BH-08-005-011-04278010/4391 OTHER 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 0508005WL040738 Credited 04/12/2019   7 SARVAN KUMAR BH-08-005-011-04278010/4381 OTHER 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 BUDHAULI (DBGB) PUNB0MBGB06 0508005WL040738 Credited 04/12/2019   8 BASANTI DEVI BH-08-005-011-04278010/4383 OTHER 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 0508005WL040738 Credited 04/12/2019   9 RAJENDRA SINGH BH-08-005-011-04278010/4384 OTHER 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 0508005WL040738 Credited 04/12/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117