Muster Roll No. : 6976	Date From : 08/05/2022    Date To : 14/05/2022	Sanction No. : 0508005013/2022-2023/116544/AS    Sanction Date : 25/04/2022
Work Code : 0508005013/WC/20530119	Work Name : GRAM BUDHAN BIGHA ME ROAD SE NAGENDRA KE KHET JIWALA AHARI TAK MITTI BHARAI KARYA

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 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 GUDIYA DEVI(Self) BH-08-005-013-04276910/2410 SC बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL014433 Credited 28/05/2022   2 SEEMA DEVI(Self) BH-08-005-013-04276910/2424 SC बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL014433 Credited 28/05/2022   3 गिरजा चौहान BH-08-005-013-04276910/176 OTHER बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL014433 Credited 27/05/2022   4 PINKI DEVI(Self) BH-08-005-013-04276910/2440 SC बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ALIGANJ SBIN0002611 0508005WL014433 Credited 27/05/2022   5 RINKU DEVI(Self) BH-08-005-013-04276910/2416 SC बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL014433 Credited 27/05/2022   6 FULWA DEVI BH-08-005-013-04276910/3832 OTHER बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL014433 Credited 27/05/2022   7 ANSHUIYA DEVI BH-08-005-013-04276910/3834 OTHER बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL014433 Credited 27/05/2022   8 KAJAL DEVI(Self) BH-08-005-013-04276910/2401 SC बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK GIRIYAK PUNB0MBGB06 0508005WL014433 Credited 27/05/2022   9 BRAHAMDEV CHAUHAN(Self) BH-08-005-013-04276910/2402 SC बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL014433 Credited 27/05/2022   10 SUMA DEVI(Self) BH-08-005-013-04276910/2438 SC बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL014433 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70