Muster Roll No. : 1704	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 0508005011/2020-2021/181742/AS    Sanction Date : 15/06/2020
Work Code : 0508005011/LD/20321175	Work Name : GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)

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 NAWAL SINGH BH-08-005-011-04278010/4368 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL006134 Credited 14/06/2021   2 UTTAM KUMARI BH-08-005-011-04278010/4377 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006134 Credited 14/06/2021   3 ARCHANA KUMARI BH-08-005-011-04278010/4378 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006134 Credited 14/06/2021   4 BUTI DEVI BH-08-005-011-04278010/4380 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006134 Credited 14/06/2021   5 ANJALI DEVI BH-08-005-011-04278010/4373 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL006134 Credited 14/06/2021   6 BODA MANJHI BH-08-005-011-04278010/4385 SC कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL006134 Credited 10/06/2021   7 BRAHAMDEV MAHATO BH-08-005-011-04278010/4386 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL006134 Credited 14/06/2021   8 USHA DEVI BH-08-005-011-04278010/4387 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL006134 Credited 14/06/2021   9 SARVAN KUMAR BH-08-005-011-04278010/4381 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL006134 Credited 14/06/2021   10 RAJENDRA SINGH BH-08-005-011-04278010/4384 OTHER कुढैता P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL006134 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130