Muster Roll No. : 5533	Date From : 26/12/2020    Date To : 08/01/2021	Sanction No. : 0508005011/2020-2021/119026/AS    Sanction Date : 13/05/2020
Work Code : 0508005011/WH/31174	Work Name : GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)

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 GANGIYA DEVI BH-08-005-011-04278010/3753-A SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036082 Credited 13/01/2021   2 NAWAL SINGH BH-08-005-011-04278010/4368 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 0508005WL036082 Credited 13/01/2021   3 RUNI DEVI BH-08-005-011-04278010/4371 SC 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 0508005WL036082 Credited 13/01/2021   4 JALENDRA PRASAD BH-08-005-011-04278010/3811 SC 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 0508005WL036082 Credited 13/01/2021   5 DHURI PANDIT BH-08-005-011-04278010/3759 SC 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 0508005WL036082 Credited 12/01/2021   6 NIRA DEVI BH-08-005-011-04278010/3768 SC 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 0508005WL036082 Credited 12/01/2021   7 UMA DEVI BH-08-005-011-04278010/3770 SC 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 0508005WL036082 Credited 12/01/2021   8 SHAKUNTALA DEVI BH-08-005-011-04278010/3799 SC 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 0508005WL036082 Credited 12/01/2021   9 SARDARI MANJHI BH-08-005-011-04278010/3901 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 0508005WL036082 Credited 12/01/2021   10 HALKI DEVI BH-08-005-011-04278010/3900 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 0508005WL036082 Credited 12/01/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22698 Amount Paid ST 0 Amount Paid Other 2522

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

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

Total man days : 130