Muster Roll No. : 5709	Date From : 02/01/2021    Date To : 15/01/2021	Sanction No. : 0508005011/2019-2020/23228/AS    Sanction Date : 27/01/2020
Work Code : 0508005011/IC/20326979	Work Name : GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)

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 SONAM KUMARI BH-08-005-011-04278010/5456 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DERAWAN (BELA) PUNB0268800 0508005WL038519 Credited 16/03/2021   2 DHARMENDRA KUMAR BH-08-005-011-04278010/5457 OTHER कुढैता P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK NAWADAH PUNB0271100 0508005WL038519 Credited 16/03/2021   3 MD KALIM UDDIN BH-08-005-011-04278000/4348 OTHER दतरौल 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 0508005WL038519 Credited 16/03/2021   4 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 0508005WL038519 Credited 17/03/2021   5 PAWAN KUMAR BH-08-005-011-04278010/3750 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 0508005WL038519 Credited 16/03/2021   6 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 0508005WL038519 Credited 16/03/2021   7 RANJEET KUMAR BH-08-005-011-04278010/5351 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 0508005WL038519 Credited 16/03/2021   8 SUBODH KUMAR BH-08-005-011-04278010/4382 OTHER 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 0508005WL038519 Credited 17/03/2021   9 MANJU DEVI BH-08-005-011-04278010/5175 OTHER 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 0508005WL038519 Credited 17/03/2021   10 SANJAY PANDEY BH-08-005-011-04278010/5185 OTHER 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 0508005WL038519 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 15132

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

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

Total man days : 130