Muster Roll No. : 13075	Date From : 19/06/2022    Date To : 02/07/2022	Sanction No. : 0508005/2022-2023/123291/AS    Sanction Date : 14/06/2022
Work Code : 0508005/IC/20434709	Work Name : GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 BINDU RANI BH-08-005-013-04276820/4902 OTHER अरूरी P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL043857 Credited 19/08/2022   2 SONI DEVI BH-08-005-013-04276820/4620 OTHER अरूरी P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL043857 Credited 19/08/2022   3 GUDIYA KUMARI BH-08-005-013-04276820/4900 OTHER अरूरी P P P P P A P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL043857 Credited 19/08/2022   4 BALESHWAR YADAV BH-08-005-013-04276820/3990 OTHER अरूरी P P P P P A P P P P P P P A 12 210 2520 0 0 2520 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL043857 Credited 19/08/2022   5 RANJIT SINGH BH-08-005-013-04276820/4512 OTHER अरूरी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL043857 Credited 19/08/2022   6 RANJEET KUMAR(Self) BH-08-005-013-04276820/4893 OTHER अरूरी P P P P P A P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL043857 Credited 19/08/2022   7 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL043857 Credited 19/08/2022   8 MANJU DEVI BH-08-005-013-04276820/4890 OTHER अरूरी P P P P P A P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL043857 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 2 6 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 96