Muster Roll No. : 4961	Date From : 21/12/2021    Date To : 03/01/2022	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.  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 Runta Devi(Self) BH-08-005-011-04278010/4220 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019637 Credited 12/01/2022   2 GANGIYA DEVI BH-08-005-011-04278010/3753-A SC कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019637 Credited 12/01/2022   3 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL019637 Credited 12/01/2022   4 JALENDRA PRASAD BH-08-005-011-04278010/3811 SC कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL019637 Credited 12/01/2022   5 NIRA DEVI BH-08-005-011-04278010/3768 SC कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL019637 Credited 12/01/2022   6 PALLAW KUMAR SHAHI BH-08-005-011-04278010/4319 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL019637 Credited 12/01/2022   7 PRITY KUMARI BH-08-005-011-04278010/4366 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK WARSALIGANJ NAWADA PUNB0674900 0508005WL019637 Credited 12/01/2022   8 BEBI DEVI BH-08-005-011-04278010/4342 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL019637 Credited 12/01/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2376

Total man days : 96