Muster Roll No. : 5090	Date From : 09/05/2023    Date To : 24/05/2023	Sanction No. : 0508005/2021-2022/67505/AS    Sanction Date : 07/03/2022
Work Code : 0508005011/WC/20507682	Work Name : GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 16 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 BODA MANJHI BH-08-005-011-04278010/4385 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   2 BRAHAMDEV MAHATO BH-08-005-011-04278010/4386 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   3 USHA DEVI BH-08-005-011-04278010/4387 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   4 MINA DEVI BH-08-005-011-04278010/4388 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   5 DILCHAND MANJHI BH-08-005-011-04278010/4389 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   6 INDRDEV PRASAD BH-08-005-011-04278010/4391 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   7 BASANTI DEVI BH-08-005-011-04278010/4383 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   8 RENU DEVI BH-08-005-011-04278010/4394 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   9 RAJENDRA SINGH BH-08-005-011-04278010/4384 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   10 ANJANI KUMAR BH-08-005-011-04278010/4392 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011325 Credited 03/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150