Muster Roll No. : 4399	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 0508001015/2022-2023/161760/AS    Sanction Date : 23/05/2022
Work Code : 0508001015/IC/20434018	Work Name : GRAM PALAKI ME JAMUNIA BABA SE LEKAR BADKI AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20434018)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 SUNIL YADAV(Self) BH-08-001-015-04355510/9782 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011187 Credited 31/05/2023   2 CHANCHALA DEVI BH-08-001-015-04355510/3223 SC छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011187 Credited 31/05/2023   3 SUNITA DEVI(Self) BH-08-001-015-04355510/3685 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011187 Credited 31/05/2023   4 LAKSHMI DEVI(Self) BH-08-001-015-04355510/3691 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011187 Credited 31/05/2023   5 LALITA DEVI(Self) BH-08-001-015-04355510/3692 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011187 Credited 31/05/2023   6 SIMA KUMARI(Self) BH-08-001-015-04355510/9784 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL011187 Credited 31/05/2023   7 KAVIYA DEVI(Self) BH-08-001-015-04355510/9779 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL011187 Credited 31/05/2023   8 KOSHMI DEVI(Self) BH-08-001-015-04355510/3680 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL011187 Credited 31/05/2023   9 MUKESH KUMAR(Self) BH-08-001-015-04355510/3682 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL011187 Credited 31/05/2023   10 BEBI DEVI(Self) BH-08-001-015-04355510/9783 OTHER छतनी P P P P P P A P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL011187 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130