Muster Roll No. : 1765	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : 0508005011/2020-2021/98851/AS    Sanction Date : 24/04/2020
Work Code : 0508005011/IC/20335064	Work Name : GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)

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 MANJU DEVI BH-08-005-011-04278200/3949 SC कचना 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 0508005WL011302 Credited 24/06/2020   2 CHHOTELAL MANJHI BH-08-005-011-04278200/3714 OTHER कचना 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 0508005WL011302 Credited 24/06/2020   3 BIMLA DEVI BH-08-005-011-04278200/3715 OTHER कचना 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 0508005WL011302 Credited 24/06/2020   4 RUKA DEVI BH-08-005-011-04278200/3716 OTHER कचना 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 0508005WL011302 Credited 24/06/2020   5 USHA DEVI BH-08-005-011-04278200/3717 OTHER कचना 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 0508005WL011302 Credited 24/06/2020   6 USHA DEVI BH-08-005-011-04278200/3718 OTHER कचना 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 0508005WL011302 Credited 24/06/2020   7 KANCHAN MANJHI BH-08-005-011-04278200/3720 OTHER कचना 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 0508005WL011302 Credited 24/06/2020   8 BEBY DEVI BH-08-005-011-04278200/3733 OTHER कचना 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 0508005WL011302 Credited 24/06/2020   9 DASHRATH KUMAR BH-08-005-011-04278200/3948 SC कचना 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 0508005WL011302 Credited 24/06/2020   10 PRITMA DEVI BH-08-005-011-04278200/3796 SC कचना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL011302 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130