Muster Roll No. : 534	Date From : 24/04/2020    Date To : 07/05/2020	Sanction No. : 0508005011/2019-2020/22334/AS    Sanction Date : 27/01/2020
Work Code : 0508005011/WC/20336319	Work Name : GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)

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 SHIV KUMAR MISTRI BH-08-005-011-04278010/3807 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL005447 Credited 16/05/2020   2 SHANTI DEVI BH-08-005-011-04278010/3806 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL005447 Credited 18/05/2020   3 NARENDRA KUMAR BH-08-005-011-04278010/3914 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL005447 Credited 16/05/2020   4 MANO DEVI BH-08-005-011-04278010/3791 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL005447 Credited 16/05/2020   5 NIRA DEVI BH-08-005-011-04278010/3768 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL005447 Credited 16/05/2020   6 AJNASIYA DEVI BH-08-005-011-04278010/3787 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL005447 Credited 16/05/2020   7 SONI DEVI BH-08-005-011-04278010/3805 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL005447 Credited 16/05/2020   8 BABALLI DEVI BH-08-005-011-04278010/3766 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL005447 Credited 16/05/2020   9 SUDHIR KUMAR BH-08-005-011-04278010/3804 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL005447 Credited 16/05/2020   10 HALKI DEVI BH-08-005-011-04278010/3900 SC कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL005447 Credited 18/05/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22698 Amount Paid ST 0 Amount Paid Other 2522

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

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

Total man days : 130