Muster Roll No. : 1804	Date From : 02/06/2020    Date To : 15/06/2020	Sanction No. : 0508005011/2019-2020/22334/AS    Sanction Date : 27/01/2020
Work Code : 0508005011/WC/20336319	Work Name : GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)

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 INDEV PRASAD BH-08-005-011-04278010/3762 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 MADHYA BIHAR GRAMIN BANK BIRNAWAN PUNB0MBGB06 0508005WL011959 Credited 24/06/2020   2 CHINTA DEVI BH-08-005-011-04278010/3758 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011959 Credited 24/06/2020   3 BIMALA(Self) BH-08-005-011-04278010/2402 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB029080 0508005WL011959 Credited 24/06/2020   4 DEVI KUMARI BH-08-005-011-04278010/3448 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011959 Credited 24/06/2020   5 rajkumar pandit(Self) BH-08-005-011-04278010/2387 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011959 Credited 24/06/2020   6 PINTU KUMAR BH-08-005-011-04278010/2423 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011959 Credited 24/06/2020   7 MANO DEVI BH-08-005-011-04278010/3791 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011959 Credited 24/06/2020   8 DHURI PANDIT BH-08-005-011-04278010/3759 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011959 Credited 24/06/2020   9 NIRA DEVI BH-08-005-011-04278010/3768 SC कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011959 Credited 24/06/2020   10 अरूण पंडित(Self) BH-08-005-011-04278010/1699 OTHER कुढैता P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011959 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12610 Amount Paid ST 0 Amount Paid Other 12610

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

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

Total man days : 130