Muster Roll No. : 4885	Date From : 04/12/2019    Date To : 17/12/2019	Sanction No. : 0508005011/2019-2020/18864/AS    Sanction Date : 08/07/2019
Work Code : 0508005011/WC/20291157	Work Name : GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 INDEV PRASAD BH-08-005-011-04278010/3762 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK BIRNAWAN PUNB0MBGB06 0508005WL049225 Credited 21/12/2019   2 SUNITA DEVI BH-08-005-011-04278010/3764 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049225 Credited 21/12/2019   3 JANKI DEVI BH-08-005-011-04278010/3782 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL049225 Credited 21/12/2019   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 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049225 Credited 21/12/2019   5 AJNASIYA DEVI BH-08-005-011-04278010/3787 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049225 Credited 21/12/2019   6 SUNITA DEVI BH-08-005-011-04278010/3771 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049225 Credited 21/12/2019   7 KARU PANDIT BH-08-005-011-04278010/3765 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049225 Credited 21/12/2019   8 BABALLI DEVI BH-08-005-011-04278010/3766 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL049225 Credited 21/12/2019   9 CHINTA DEVI BH-08-005-011-04278010/3767 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK BIRNAWAN PUNB0MBGB06 0508005WL049225 Credited 21/12/2019   10 BIRJU PANDIT BH-08-005-011-04278010/3783 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL049225 Credited 21/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130