Muster Roll No. : 4147	Date From : 25/04/2023    Date To : 08/05/2023	Sanction No. : 0508005013/2022-2023/116608/AS    Sanction Date : 25/04/2022
Work Code : 0508005013/WC/20530112	Work Name : GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  2        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 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 SHARDA DEVI BH-08-005-013-04276910/2341 ST बुद्धन विगहा P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008021 Credited 17/05/2023   2 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 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008021 Credited 17/05/2023   3 MANMA DEVI(Self) BH-08-005-013-04276910/2428 SC बुद्धन विगहा P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008021 Credited 17/05/2023   4 anita devi(Self) BH-08-005-013-04276910/1869 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL008021 Credited 17/05/2023   5 MUNNA KUMAR CHAUHAN BH-08-005-013-04276910/1717 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL008021 Credited 17/05/2023   6 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 13 228 2964 0 0 2964 STATE BANK OF INDIA ALIGANJ SBIN0002611 0508005WL008021 Credited 17/05/2023   7 HEERA DEVI BH-08-005-013-04276910/1615 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL008021 Credited 17/05/2023   8 SONAM DEVI BH-08-005-013-04276910/1610 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL008021 Credited 17/05/2023   9 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 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL008021 Credited 17/05/2023   10 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 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL008021 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 2964 Amount Paid Other 11856

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

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

Total man days : 130