Muster Roll No. : 1957	Date From : 24/04/2024    Date To : 08/05/2024	Sanction No. : 0508005/2023-2024/74677/AS    Sanction Date : 13/03/2024
Work Code : 0508005013/WC/20633467	Work Name : GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)

Measurement Book Detail

MB NO.  16        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 DINANATH CHAUHAN(Self) BH-08-005-013-04276910/5509 SC बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL003814 Credited 18/05/2024   2 VIMLA DEVI(Self) BH-08-005-013-04276910/5511 SC बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL003814 Credited 18/05/2024   3 SHUKAR CHAUHAN(Self) BH-08-005-013-04276910/5514 SC बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL003814 Credited 18/05/2024   4 KAPURWA DEVI BH-08-005-013-04276910/4094 OTHER बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL003814 Credited 18/05/2024   5 SHRI KANT CHAUHAN BH-08-005-013-04276910/5069 OTHER बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL003814 Credited 18/05/2024   6 MANTI DEVI BH-08-005-013-04276910/5058 OTHER बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL003814 Credited 18/05/2024   7 GUDIYA KUMARI(Self) BH-08-005-013-04276910/5510 OTHER बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL003814 Credited 18/05/2024   8 KHUSHBHU DEVI(Self) BH-08-005-013-04276910/2456 SC बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL003814 Credited 18/05/2024   9 SHIVNANDAN CHAUHAN(Self) BH-08-005-013-04276910/2461 SC बुद्धन विगहा P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL003814 Credited 18/05/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 108