Muster Roll No. : 14845	Date From : 01/07/2022    Date To : 14/07/2022	Sanction No. : 0508005011/2022-2023/145257/AS    Sanction Date : 17/05/2022
Work Code : 0508005011/WC/20534214	Work Name : ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य।

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 NAVLESH KUMAR BH-08-005-011-04278010/5190 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK NAWADA IBKL0001250 0508005WL048309 Credited 11/08/2022   2 SONAM KUMARI BH-08-005-011-04278010/5456 OTHER कुढैता P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK DERAWAN (BELA) PUNB0268800 0508005WL048309 Credited 11/08/2022   3 ARJUN SINGH BH-08-005-011-04278010/5188 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK PHUL DIH PUNB0MBGB06 0508005WL048309 Credited 11/08/2022   4 BANTI KUMARI BH-08-005-011-04278010/5183 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL048309 Credited 11/08/2022   5 KUNTI DEVI BH-08-005-011-04278010/5184 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL048309 Credited 11/08/2022   6 SUKESH KUMAR BH-08-005-011-04278010/5171 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL048309 Credited 11/08/2022   7 MANJU DEVI BH-08-005-011-04278010/5175 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL048309 Credited 11/08/2022   8 UDAY SINGH BH-08-005-011-04278010/5181 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL048309 Credited 11/08/2022   9 SANJAY PANDEY BH-08-005-011-04278010/5185 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL048309 Credited 11/08/2022   10 TUNI DEVI BH-08-005-011-04278010/5186 OTHER कुढैता P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL048309 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 9 1 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130