Muster Roll No. : 5088	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 SUSHILA DEVI BH-08-005-011-04278010/3752-A SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011325 Credited 03/06/2023   2 SHANTI DEVI BH-08-005-011-04278010/3806 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011325 Credited 03/06/2023   3 VIJAY SHAW BH-08-005-011-04278010/3760 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   4 DHURI PANDIT BH-08-005-011-04278010/3759 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   5 NIRA DEVI BH-08-005-011-04278010/3768 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   6 UMA DEVI BH-08-005-011-04278010/3770 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   7 SHAKUNTALA DEVI BH-08-005-011-04278010/3799 SC कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011325 Credited 03/06/2023   8 VIMLA BH-08-005-011-04278010/3455 OTHER कुढैता P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA NAWADA BRANCH BARB0TRDNAW 0508005WL011325 Credited 03/06/2023   9 CHULHAN MANJHI BH-08-005-011-04278010/3810 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   10 HALKI DEVI BH-08-005-011-04278010/3900 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   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 30780 Amount Paid ST 0 Amount Paid Other 3420

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

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

Total man days : 150