Muster Roll No. : 3145	Date From : 26/06/2021    Date To : 09/07/2021	Sanction No. : 0508005/2020-2021/121490/AS    Sanction Date : 01/03/2021
Work Code : 0508005011/RC/20464534	Work Name : GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)

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 NAWAL SINGH BH-08-005-011-04278010/4368 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL010181 Credited 20/07/2021   2 ARCHANA KUMARI BH-08-005-011-04278010/4378 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL010181 Credited 20/07/2021   3 BUTI DEVI BH-08-005-011-04278010/4380 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL010181 Credited 20/07/2021   4 SARVAN KUMAR BH-08-005-011-04278010/4381 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL010181 Credited 22/07/2021   5 BODA MANJHI BH-08-005-011-04278010/4385 SC कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL010181 Credited 22/07/2021   6 BRAHAMDEV MAHATO BH-08-005-011-04278010/4386 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL010181 Credited 22/07/2021   7 USHA DEVI BH-08-005-011-04278010/4387 OTHER कुढैता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL010181 Credited 22/07/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2376

Total man days : 84