Muster Roll No. : 4070	Date From : 21/09/2021    Date To : 04/10/2021	Sanction No. : 0508005011/2021-2022/318948/AS    Sanction Date : 26/06/2021
Work Code : 0508005011/WC/20481414	Work Name : KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015447 Credited 13/10/2021   2 Runta Devi(Self) BH-08-005-011-04278010/4220 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015447 Credited 14/12/2021   3 SHRIKANT SINGH(Self) BH-08-005-011-04278010/2403 OTHER कुढैता 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 0508005WL015447 Credited 13/12/2021   4 SANJAY KUAMR(Self) BH-08-005-011-04278010/2395 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB029080 0508005WL015447 Credited 13/12/2021   5 KUNAL SHARMA BH-08-005-011-04278010/4372 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK NEW MARKET, PATNA PUNB0291300 0508005WL015447 Credited 14/12/2021   6 ARCHANA KUMARI BH-08-005-011-04278010/4378 OTHER कुढैता 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 0508005WL015447 Credited 13/12/2021   7 RUBI DEVI BH-08-005-011-04278010/3449 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA NAWADA BRANCH BARB0TRDNAW 0508005WL015447 Credited 13/12/2021   8 VIMLA BH-08-005-011-04278010/3455 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA NAWADA BRANCH BARB0TRDNAW 0508005WL015447 Credited 13/12/2021   9 ANJALI DEVI BH-08-005-011-04278010/4373 OTHER कुढैता 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 0508005WL015447 Credited 13/12/2021   10 MANIKANT SINGH(Self) BH-08-005-011-04278010/2406 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK RUPOU (DBGB) PUNB0MBGB06 0508005WL015447 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

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

Total man days : 130