Muster Roll No. : 5958	Date From : 25/02/2022    Date To : 10/03/2022	Sanction No. : 0508005011/2021-2022/17541/AS    Sanction Date : 27/01/2022
Work Code : 0508005011/IC/20394704	Work Name : GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  2        Page NO.  4

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 NILAM DEVI BH-08-005-011-04278200/5294 OTHER कचना 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 0508005WL023784 Credited 22/03/2022   2 NIKI DEVI BH-08-005-011-04278200/5297 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL023784 Credited 22/03/2022   3 SARITA DEVI BH-08-005-011-04278200/5288 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL023784 Credited 22/03/2022   4 RINA DEVI BH-08-005-011-04278200/5290 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL023784 Credited 22/03/2022   5 SUMITRA DEVI BH-08-005-011-04278200/5247 OTHER कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL023784 Credited 22/03/2022   6 PINKI DEVI BH-08-005-011-04278200/5248 OTHER कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL023784 Credited 22/03/2022   7 SUMA DEVI BH-08-005-011-04278200/5289 SC कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL023784 Credited 22/03/2022   8 PRITI KUMARI BH-08-005-011-04278200/5292 OTHER कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL023784 Credited 22/03/2022   9 DINESH SINGH BH-08-005-011-04278200/5293 OTHER कचना P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL023784 Credited 22/03/2022   10 REKHA DEVI BH-08-005-011-04278200/5249 OTHER कचना 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 0508005WL023784 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10296 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130