Muster Roll No. : 21473	Date From : 20/03/2024    Date To : 30/03/2024	Sanction No. : 0508005002/2023-2024/27287/AS    Sanction Date : 25/02/2024
Work Code : 0508005002/WC/20625159	Work Name : GRAM KESHAURI ME NICHALI AHAR KE PURWARI AHAR ME MITTI KHUDAI KARYA

Measurement Book Detail

MB NO.  3        Page NO.  6

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 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 MANOJ KUMAR BH-08-005-002-04274600/2644 SC केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL066117 Credited 13/04/2024   2 SATABI DEVI BH-08-005-002-04274600/2643 OTHER केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL066117 Credited 13/04/2024   3 SHARWAN KUMAR BH-08-005-002-04274600/2627 OTHER केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL066117 Credited 13/04/2024   4 NIRANJAN KUMAR BH-08-005-002-04274600/2741 OTHER केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL066117 Credited 13/04/2024   5 MONI KUMARI BH-08-005-002-04274600/2524 SC केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL066117 Credited 13/04/2024   6 MITA DEVI BH-08-005-002-04274600/4064 OTHER केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK WARSALIGANJ NAWADA PUNB0674900 0508005WL066117 Credited 13/04/2024   7 MANISH KUMAR BH-08-005-002-04274600/2640 SC केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL066117 Credited 13/04/2024   8 RUNI DEVI BH-08-005-002-04274600/2642 SC केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL066117 Credited 13/04/2024   9 KUNDAN KUMAR BH-08-005-002-04274600/1362 SC केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL066117 Credited 13/04/2024   10 FUNTUN KUMAR BH-08-005-002-04274600/4062 OTHER केसौरी A P P P P P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL066117 Credited 13/04/2024   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90