Muster Roll No. : 12473	Date From : 15/06/2022    Date To : 28/06/2022	Sanction No. : 0508005011/2022-2023/145257/AS    Sanction Date : 17/05/2022
Work Code : 0508005011/WC/20534214	Work Name : ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य।

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 GANGIYA DEVI BH-08-005-011-04278010/3753-A SC कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL042782 Credited 11/08/2022   2 SHAURABH KUMAR BH-08-005-011-04278010/2820 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL042782 Credited 11/08/2022   3 VIJAY SHAW BH-08-005-011-04278010/3760 SC कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL042782 Credited 11/08/2022   4 Sunita devi(Self) BH-08-005-011-04278000/2020 SC दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL042782 Credited 11/08/2022   5 DHURI PANDIT BH-08-005-011-04278010/3759 SC कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL042782 Credited 11/08/2022   6 MD KALAMUDDIN BH-08-005-011-04278000/3896 OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL042782 Credited 11/08/2022   7 BADARUUDIN BH-08-005-011-04278000/3892 OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL042782 Credited 11/08/2022   8 BALMIKI RAVIDAS BH-08-005-011-04278000/5546 OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL042782 Credited 11/08/2022   9 अरूण पंडित(Self) BH-08-005-011-04278010/1699 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL042782 Credited 11/08/2022   10 SAROJ KUMAR PANDIT BH-08-005-011-04278010/1977 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL042782 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130