Muster Roll No. : 2214	Date From : 11/06/2020    Date To : 24/06/2020	Sanction No. : 0508005011/2019-2020/23228/AS    Sanction Date : 27/01/2020
Work Code : 0508005011/IC/20326979	Work Name : GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)

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 PHULAN DEVI BH-08-005-011-04278010/5187 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 M T BHALUAHI PUNB0MBGB06 0508005WL013696 Credited 03/07/2020   2 MINA DEVI BH-08-005-011-04278010/5078 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 0508005WL013696 Credited 02/07/2020   3 BANTI KUMARI BH-08-005-011-04278010/5183 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 0508005WL013696 Credited 03/07/2020   4 KUNTI DEVI BH-08-005-011-04278010/5184 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 0508005WL013696 Credited 03/07/2020   5 MANJU DEVI BH-08-005-011-04278010/5175 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 0508005WL013696 Credited 03/07/2020   6 UDAY SINGH BH-08-005-011-04278010/5181 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 0508005WL013696 Credited 03/07/2020   7 SANJAY PANDEY BH-08-005-011-04278010/5185 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 0508005WL013696 Credited 03/07/2020   8 TUNI DEVI BH-08-005-011-04278010/5186 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 0508005WL013696 Credited 03/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 20176 Average Per labour 2522

Total man days : 104