Muster Roll No. : 5865	Date From : 08/01/2021    Date To : 21/01/2021	Sanction No. : 0508005011/2020-2021/196774/AS    Sanction Date : 24/06/2020
Work Code : 0508005011/WC/20395606	Work Name : GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)

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 INDEV PRASAD BH-08-005-011-04278010/3762 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 MADHYA BIHAR GRAMIN BANK BIRNAWAN PUNB0MBGB06 0508005WL038751 Credited 17/03/2021   2 JANKI DEVI BH-08-005-011-04278010/3782 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 PUNB0290800 0508005WL038751 Credited 17/03/2021   3 rajkumar pandit(Self) BH-08-005-011-04278010/2387 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 0508005WL038751 Credited 16/03/2021   4 suresh singh BH-08-005-011-04278010/2388 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 0508005WL038751 Credited 16/03/2021   5 SANJAY KUMAR BH-08-005-011-04278010/2427 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 0508005WL038751 Credited 16/03/2021   6 OM PRAKASH KUMAR BH-08-005-011-04278010/3796 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 0508005WL038751 Credited 16/03/2021   7 SUMITA DEVI(Self) BH-08-005-011-04278010/2407 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 BUDHAULI (DBGB) PUNB0MBGB06 0508005WL038751 Credited 17/03/2021   8 CHULHAN MANJHI BH-08-005-011-04278010/3810 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 0508005WL038751 Credited 17/03/2021   9 VINOD KUMAR BH-08-005-011-04278010/3784 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 GULNI (DBGB) PUNB0MBGB06 0508005WL038751 Credited 17/03/2021   10 BIRJU PANDIT BH-08-005-011-04278010/3783 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 GULNI (DBGB) PUNB0MBGB06 0508005WL038751 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 5044 Amount Paid ST 0 Amount Paid Other 20176

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

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

Total man days : 130