Muster Roll No. : 14985	Date From : 21/11/2023    Date To : 05/12/2023	Sanction No. : 0508005/2023-2024/109794/AS    Sanction Date : 12/05/2023
Work Code : 0508005011/AV/20397270	Work Name : ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 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 CHINTA DEVI BH-08-005-011-04278010/3758 SC कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046581 Credited 01/02/2024   2 PINTU KUMAR BH-08-005-011-04278010/2423 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046581 Credited 01/02/2024   3 ABDHESH PANDAY BH-08-005-011-04278010/2393 SC कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046581 Credited 01/02/2024   4 BADARUUDIN BH-08-005-011-04278000/3892 OTHER दतरौल P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046581 Credited 01/02/2024   5 PUTUL DEVI(Self) BH-08-005-011-04278010/3191 SC कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046581 Credited 01/02/2024   6 ANJALI DEVI BH-08-005-011-04278010/4373 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL046581 Credited 01/02/2024   7 GUDIYA DEVI(Self) BH-08-005-011-04278010/4495 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL046581 Credited 01/02/2024   8 USHA DEVI(Self) BH-08-005-011-04278010/4496 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL046581 Credited 01/02/2024   9 YASAMIN PARWEEN BH-08-005-011-04278010/4341 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL046581 Credited 01/02/2024   10 SUBODH KUMAR BH-08-005-011-04278010/4382 OTHER कुढैता P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL046581 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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