Muster Roll No. : 8671	Date From : 21/06/2023    Date To : 05/07/2023	Sanction No. : 0508005/2023-2024/106993/AS    Sanction Date : 12/05/2023
Work Code : 0508005011/WC/20577277	Work Name : GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)

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 MANISH KUMAR(Self) BH-08-005-011-04278200/4677 OTHER कचना 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 0508005WL021195 Credited 02/09/2023   2 KUNDAN KUMAR(Self) BH-08-005-011-04278200/4679 OTHER कचना 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 0508005WL021195 Credited 02/09/2023   3 GITA DEVI(Self) BH-08-005-011-04278200/4681 SC कचना 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 0508005WL021195 Credited 02/09/2023   4 NISHU KUMARI(Self) BH-08-005-011-04278200/4685 OTHER कचना 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 0508005WL021195 Credited 02/09/2023   5 BHADANI DEVI(Self) BH-08-005-011-04278200/4684 OTHER कचना 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 0508005WL021195 Credited 02/09/2023   6 MAHESHWAR SINGH(Self) BH-08-005-011-04278200/4683 OTHER कचना 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 0508005WL021195 Credited 02/09/2023   7 MANOJ MANJHI(Self) BH-08-005-011-04278200/4680 SC कचना 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 0508005WL021195 Credited 02/09/2023   8 AJAY DAS(Self) BH-08-005-011-04278200/4682 SC कचना 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 0508005WL021195 Credited 02/09/2023   9 MANISHA KUMARI(Self) BH-08-005-011-04278200/4686 SC कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL021195 Credited 02/09/2023   10 SUNNY KUMAR(Self) BH-08-005-011-04278200/4678 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL021195 Credited 02/09/2023   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 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150