Muster Roll No. : 8668	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 JULI DEVI BH-08-005-011-04278200/3770 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   2 VAVITA DEVI BH-08-005-011-04278200/3152 OTHER 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   3 JITENDRA SINGH BH-08-005-011-04278200/3155 OTHER 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   4 SONI DEVI BH-08-005-011-04278200/3157 OTHER 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   5 MAHESH SAW BH-08-005-011-04278200/3699 OTHER 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   6 ASHA DEVI BH-08-005-011-04278200/3752 OTHER 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   7 RENU DEVI BH-08-005-011-04278200/3754 OTHER 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 RADHIKA DEVI BH-08-005-011-04278200/3775 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 ANITA DEVI BH-08-005-011-04278200/3177 OTHER कचना 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 0508005WL021195 Credited 02/09/2023   10 SUNITA DEVI BH-08-005-011-04278200/3186 SC कचना 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 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 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150