Muster Roll No. : 4071	Date From : 21/09/2021    Date To : 04/10/2021	Sanction No. : 0508005011/2021-2022/318948/AS    Sanction Date : 26/06/2021
Work Code : 0508005011/WC/20481414	Work Name : KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)

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 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 A P P P P P P P 13 198 2574 0 0 2574 IDBI BANK NAWADA IBKL0001250 0508005WL015447 Credited 13/12/2021   2 GOPAL KUMAR BH-08-005-011-04278010/4415 OTHER कुढैता 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 0508005WL015447 Credited 13/12/2021   3 SEMI DEVI BH-08-005-011-04278010/5472 OTHER कुढैता P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL015447 Credited 14/12/2021   4 CHANDO MANJHI BH-08-005-011-04278010/4390 SC कुढैता 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 0508005WL015447 Credited 13/10/2021   5 SARBILA DEVI BH-08-005-011-04278010/5497 SC कुढैता 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 0508005WL015447 Credited 13/10/2021   6 MANJU DEVI BH-08-005-011-04278010/5175 OTHER कुढैता 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 0508005WL015447 Credited 14/12/2021   7 SANJAY PANDEY BH-08-005-011-04278010/5185 OTHER कुढैता 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 0508005WL015447 Credited 14/12/2021   8 TUNI DEVI BH-08-005-011-04278010/5186 OTHER कुढैता 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 0508005WL015447 Credited 14/12/2021   9 RAJENDRA SINGH BH-08-005-011-04278010/4384 OTHER कुढैता 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 0508005WL015447 Credited 14/12/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 18018

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

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

Total man days : 117