Muster Roll No. : 6218	Date From : 23/05/2023    Date To : 06/06/2023	Sanction No. : 0508005/2023-2024/107015/AS    Sanction Date : 16/05/2023
Work Code : 0508005011/WC/20577284	Work Name : GRAM KACHNA ME KALA AHAR ME MITTI KARYA (0508005011/WC/20577284)

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 PUJA KUMARI(Self) BH-08-005-011-04278200/4509 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 0508005WL014394 Credited 14/06/2023   2 KUNDAN MISTRI(Self) BH-08-005-011-04278200/4508 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 0508005WL014394 Credited 14/06/2023   3 ANJALI DEVI(Self) BH-08-005-011-04278200/4511 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 RAJOULI SBIN0010774 0508005WL014394 Credited 14/06/2023   4 KHUSHBU KUMARI(Self) BH-08-005-011-04278200/4518 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 0508005WL014394 Credited 14/06/2023   5 JYOTI KUMARI(Self) BH-08-005-011-04278200/4520 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 0508005WL014394 Credited 14/06/2023   6 SANJIVAN KUMAR(Self) BH-08-005-011-04278200/4512 OTHER कचना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL014394 Credited 14/06/2023   7 PRIYANKA KUMARI(Self) BH-08-005-011-04278200/4515 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 0508005WL014394 Credited 14/06/2023   8 SILPI KUMARI(Self) BH-08-005-011-04278200/4519 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 NAWADAH UBIN0560316 0508005WL014394 Credited 14/06/2023   9 VIKASH KUMAR(Self) BH-08-005-011-04278200/4514 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 0508005WL014394 Credited 14/06/2023   10 MALTI KUMARI(Self) BH-08-005-011-04278200/4510 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 NAWADA (DBGB) PUNB0MBGB06 0508005WL014394 Credited 14/06/2023   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150