Muster Roll No. : 8784	Date From : 24/06/2023    Date To : 08/07/2023	Sanction No. : 0508005/2023-2024/109794/AS    Sanction Date : 12/05/2023
Work Code : 0508005011/AV/20397270	Work Name : ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)

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 15 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 P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL022633 Credited 19/09/2023   2 CHINTA DEVI BH-08-005-011-04278010/3758 SC कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022633 Credited 19/09/2023   3 SHAURABH KUMAR BH-08-005-011-04278010/2820 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022633 Credited 19/09/2023   4 DEVI KUMARI BH-08-005-011-04278010/3448 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022633 Credited 19/09/2023   5 PINTU KUMAR BH-08-005-011-04278010/2423 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022633 Credited 19/09/2023   6 RUBI DEVI BH-08-005-011-04278010/3449 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA NAWADA BRANCH BARB0TRDNAW 0508005WL022633 Credited 19/09/2023   7 VIMLA BH-08-005-011-04278010/3455 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA NAWADA BRANCH BARB0TRDNAW 0508005WL022633 Credited 19/09/2023   8 MANIKANT SINGH(Self) BH-08-005-011-04278010/2406 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK RUPOU (DBGB) PUNB0MBGB06 0508005WL022633 Credited 19/09/2023   9 विरजू मांझी(Self) BH-08-005-011-04278010/261 SC कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022633 Credited 19/09/2023   10 SARBILA DEVI(Self) BH-08-005-011-04278010/3245 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022633 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150