Muster Roll No. : 15183	Date From : 05/07/2022    Date To : 19/07/2022	Sanction No. : 0508005/2022-2023/201967/AS    Sanction Date : 27/06/2022
Work Code : 0508005013/WC/20551421	Work Name : ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 MINA DEVI(Self) BH-08-005-013-04276910/2422 SC बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053223 Credited 19/08/2022   2 KUMARI SHARDA(Self) BH-08-005-013-04276910/2455 SC बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053223 Credited 19/08/2022   3 LAKHIYA DEVI BH-08-005-013-04276910/3830 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053223 Credited 19/08/2022   4 PINKI DEVI(Self) BH-08-005-013-04276910/2440 SC बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ALIGANJ SBIN0002611 0508005WL053223 Credited 19/08/2022   5 KHUSHBHU DEVI(Self) BH-08-005-013-04276910/2456 SC बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053223 Credited 19/08/2022   6 KUSUM DEVI BH-08-005-013-04276910/3814 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   7 RINKU DEVI(Self) BH-08-005-013-04276910/2441 SC बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   8 RINA DEVI(Self) BH-08-005-013-04276910/2431 SC बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   9 ASHO CHAUHAN BH-08-005-013-04276910/2365 ST बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   10 ARJUN CHAUHAN BH-08-005-013-04276910/2372 ST बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 5460 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130