Muster Roll No. : 2802	Date From : 20/06/2020    Date To : 03/07/2020	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.  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 JYOTI KUMAR BH-08-005-011-04278010/4393 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 0508005WL015591 Credited 14/07/2020   2 RAKHI KUMARI BH-08-005-011-04278010/4396 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 BIRNAWA PUNB0MBGB06 0508005WL015591 Credited 14/07/2020   3 BRAHAMDEV MAHATO BH-08-005-011-04278010/4386 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 0508005WL015591 Credited 14/07/2020   4 DILCHAND MANJHI BH-08-005-011-04278010/4389 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 0508005WL015591 Credited 14/07/2020   5 INDRDEV PRASAD BH-08-005-011-04278010/4391 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 0508005WL015591 Credited 14/07/2020   6 GAURAV KUMAR BH-08-005-011-04278010/5182 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 0508005WL015591 Credited 14/07/2020   7 KRISHNA DEV PRASAD BH-08-005-011-04278010/4397 OTHER 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 GULNI PUNB0MBGB06 0508005WL015591 Credited 14/07/2020   8 SHAILESH KUMAR BH-08-005-011-04278010/4398 OTHER 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 GULNI PUNB0MBGB06 0508005WL015591 Credited 14/07/2020   9 ANJANI KUMAR BH-08-005-011-04278010/4392 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 0508005WL015591 Credited 14/07/2020   10 RAJENDRA SINGH BH-08-005-011-04278010/4384 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 0508005WL015591 Credited 14/07/2020   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