Muster Roll No. : 4546	Date From : 20/11/2019    Date To : 03/12/2019	Sanction No. : 0508005011/2019-2020/18864/AS    Sanction Date : 08/07/2019
Work Code : 0508005011/WC/20291157	Work Name : GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL047227 Credited 17/12/2019   2 SHARDA DEVI BH-08-005-011-04278010/3788 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL047227 Credited 17/12/2019   3 MAMTA KUMARI BH-08-005-011-04278010/3803 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL047227 Credited 17/12/2019   4 SHANTI DEVI BH-08-005-011-04278010/3806 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL047227 Credited 17/12/2019   5 NARENDRA KUMAR BH-08-005-011-04278010/3914 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL047227 Credited 17/12/2019   6 MANO DEVI BH-08-005-011-04278010/3791 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL047227 Credited 17/12/2019   7 PRITI KUMARI BH-08-005-011-04278010/3800 OTHER कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL047227 Credited 17/12/2019   8 SONI DEVI BH-08-005-011-04278010/3805 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL047227 Credited 17/12/2019   9 DHARMENDRA KUMAR BH-08-005-011-04278010/3915 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL047227 Credited 17/12/2019   10 SUDHIR KUMAR BH-08-005-011-04278010/3804 SC कुढैता P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL047227 Credited 17/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130