Muster Roll No. : 2038	Date From : 24/05/2021    Date To : 06/06/2021	Sanction No. : 0508005013/2020-2021/131370/AS    Sanction Date : 25/02/2021
Work Code : 0508005013/RC/20461684	Work Name : GRAM ARURI ME GANGATI AHAR SE SUNDARPUR TAK KACHCHI SADAK KA NIRMAN (0508005013/RC/20461684)

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 SACHCHIDANAND PANDEY BH-08-005-013-04276820/4845 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL006691 Credited 15/06/2021   2 MANISH KUMAR BH-08-005-013-04276820/4844 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL006691 Credited 15/06/2021   3 SARITA DEVI BH-08-005-013-04276820/905 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 0508005WL006691 Credited 14/06/2021   4 USHA DEVI BH-08-005-013-04277020/4059 SC सेनार 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 0508005WL006691 Credited 21/06/2021   5 KHUSHBU KUMARI BH-08-005-013-04276820/806 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 0508005WL006691 Credited 14/06/2021   6 SHAILA DEVI BH-08-005-013-04276820/4848 SC 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 0508005WL006691 Credited 21/06/2021   7 TEJAN MANJHI BH-08-005-013-04276820/4849 SC 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 0508005WL006691 Credited 21/06/2021   8 SATISH KUMAR MISHRA BH-08-005-013-04276820/4851 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 0508005WL006691 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104