Muster Roll No. : 1391	Date From : 19/04/2022    Date To : 02/05/2022	Sanction No. : 0508005011/2021-2022/34474/AS    Sanction Date : 07/02/2022
Work Code : 0508005011/IC/20406480	Work Name : GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)

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 NAVLESH KUMAR BH-08-005-011-04278010/5190 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 IDBI BANK NAWADA IBKL0001250 0508005WL007686 Credited 16/05/2022   2 RAJESH KUMAR BH-08-005-011-04278010/5458 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007686 Credited 16/05/2022   3 MINA DEVI BH-08-005-011-04278010/5078 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007686 Credited 16/05/2022   4 SEMI DEVI BH-08-005-011-04278010/5472 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL007686 Credited 16/05/2022   5 BANTI KUMARI BH-08-005-011-04278010/5183 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL007686 Credited 16/05/2022   6 MANJU DEVI BH-08-005-011-04278010/5175 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL007686 Credited 16/05/2022   7 UDAY SINGH BH-08-005-011-04278010/5181 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL007686 Credited 16/05/2022   8 SANJAY PANDEY BH-08-005-011-04278010/5185 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL007686 Credited 16/05/2022   9 TUNI DEVI BH-08-005-011-04278010/5186 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL007686 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117