Muster Roll No. : 18477	Date From : 27/01/2024    Date To : 10/02/2024	Sanction No. : 0508005013/2023-2024/108283/AS    Sanction Date : 02/05/2023
Work Code : 0508005013/IC/20482121	Work Name : GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 KEDAR CHAUHAN(Self) BH-08-005-013-04276910/5543 SC बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL057086 Credited 12/04/2024   2 SUSHMA DEVI(Self) BH-08-005-013-04276910/5544 SC बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL057086 Credited 13/04/2024   3 SUNIL CHAUHAN(Self) BH-08-005-013-04276910/5551 OTHER बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL057086 Credited 12/04/2024   4 GAURI DEVI(Self) BH-08-005-013-04276910/5554 OTHER बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL057086 Credited 12/04/2024   5 PYARI DEVI(Self) BH-08-005-013-04276910/5553 OTHER बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL057086 Credited 12/04/2024   6 SARSWATI DEVI(Self) BH-08-005-013-04276910/5557 OTHER बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL057086 Credited 12/04/2024   7 URMILA DEVI(Self) BH-08-005-013-04276910/5545 OTHER बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL057086 Credited 12/04/2024   8 KANI KUMARI(Self) BH-08-005-013-04276910/5555 OTHER बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL057086 Credited 12/04/2024   9 YOGENDRA CHAUHAN(Self) BH-08-005-013-04276910/5552 OTHER बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0508005WL057086 Credited 13/04/2024   10 RUBI DEVI(Self) BH-08-005-013-04276910/5549 OTHER बुद्धन विगहा P P P P A A A A A P A P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL057086 Credited 12/04/2024   Daily Attendence 10 10 10 10 0 0 0 0 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90