Muster Roll No. : 2918	Date From : 15/06/2021    Date To : 28/06/2021	Sanction No. : 0508005013/2021-2022/245482/AS    Sanction Date : 27/05/2021
Work Code : 0508005013/IC/20378671	Work Name : GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA

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 ANITA DEVI(Self) BH-08-005-013-04276820/2840 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009589 Credited 08/07/2021   2 SONU KUMAR BH-08-005-013-04276820/3689 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009589 Credited 08/07/2021   3 GOLDEN KUMAR BH-08-005-013-04276820/4457 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009589 Credited 08/07/2021   4 VICKY KUMAR BH-08-005-013-04276820/3650 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009589 Credited 07/07/2021   5 KUBAR MANJHI BH-08-005-013-04276820/3865 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009589 Credited 07/07/2021   6 ANIL SINGH BH-08-005-013-04276820/4207 OTHER अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL009589 Credited 07/07/2021   7 REKHA DEVI BH-08-005-013-04276820/3551 SC अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 MADHYA BIHAR GRAMIN BANK BUDHAULI PUNB0MBGB06 0508005WL009589 Credited 12/07/2021   8 MURALI MANOHAR MANJUL BH-08-005-013-04276820/3552 SC अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 MADHYA BIHAR GRAMIN BANK BUDHAULI PUNB0MBGB06 0508005WL009589 Credited 12/07/2021   9 LAKHAN MANJHI BH-08-005-013-04276820/2907 SC अरूरी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL009589 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117