Muster Roll No. : 2920	Date From : 15/06/2021    Date To : 28/06/2021	Sanction No. : 0508005013/2021-2022/245482/AS    Sanction Date : 27/05/2021
Work Code : 0508005013/IC/20378671	Work Name : GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA

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 KANCHAN DEVI BH-08-005-013-04276820/4897 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL009589 Credited 07/07/2021   2 KHUSHBU DEVI BH-08-005-013-04276820/4899 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL009589 Credited 07/07/2021   3 RAVI KUMAR BH-08-005-013-04276820/4898 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL009589 Credited 07/07/2021   4 DHARAM DAS BH-08-005-013-04276820/4896 SC अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL009589 Credited 12/07/2021   5 DEEP SHIKHA KUMARI BH-08-005-013-04276820/4886 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL009589 Credited 07/07/2021   6 INDU DEVI BH-08-005-013-04276820/4887 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL009589 Credited 07/07/2021   7 GAUTAM KUMAR BH-08-005-013-04276820/4888 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CANARA BANK WARSLIGANJ CNRB0006112 0508005WL009589 Credited 07/07/2021   8 SIMPI DEVI BH-08-005-013-04276820/4889 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009589 Credited 07/07/2021   9 MANJU DEVI BH-08-005-013-04276820/4890 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009589 Credited 07/07/2021   10 BABITA KUMARI BH-08-005-013-04276820/4894 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009589 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130