Muster Roll No. : 5803	Date From : 18/02/2022    Date To : 03/03/2022	Sanction No. : 0508005011/2021-2022/399560/AS    Sanction Date : 23/08/2021
Work Code : 0508005011/WC/20495370	Work Name : GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)

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 SHANTI DEVI BH-08-005-011-04278010/3806 SC कुढैता P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022978 Credited 10/03/2022   2 KUNAL SHARMA BH-08-005-011-04278010/4372 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK NEW MARKET, PATNA PUNB0291300 0508005WL022978 Credited 10/03/2022   3 YASHODA DEVI BH-08-005-011-04278010/4236 SC कुढैता P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022978 Credited 10/03/2022   4 NIRA DEVI BH-08-005-011-04278010/3768 SC कुढैता 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 0508005WL022978 Credited 10/03/2022   5 SHAKUNTALA DEVI BH-08-005-011-04278010/3799 SC कुढैता P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022978 Credited 10/03/2022   6 PALLAW KUMAR SHAHI BH-08-005-011-04278010/4319 OTHER कुढैता P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL022978 Credited 10/03/2022   7 BEBI DEVI BH-08-005-011-04278010/4342 OTHER कुढैता P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022978 Credited 10/03/2022   8 KRISHNA DEV PRASAD BH-08-005-011-04278010/4397 OTHER कुढैता P P P P P P P P P P A X X X 10 198 1980 0 0 1980 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL022978 Credited 10/03/2022   9 UDAY SINGH BH-08-005-011-04278010/5181 OTHER कुढैता P P P P P P P P P P A X X X 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022978 Credited 10/03/2022   10 ANJANI KUMAR BH-08-005-011-04278010/4392 OTHER कुढैता P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL022978 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 8 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10890 Amount Paid ST 0 Amount Paid Other 14850

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

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

Total man days : 130