Muster Roll No. : 10063	Date From : 03/06/2022    Date To : 16/06/2022	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.  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 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 ravindra chauhan(Husband) BH-08-005-013-04276910/971 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL035898 Credited 11/08/2022   2 सरयु चौहान BH-08-005-013-04276910/169 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035898 Credited 11/08/2022   3 GUDIYA DEVI(Self) BH-08-005-013-04276910/2439 SC बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035898 Credited 11/08/2022   4 YASHODA DEVI(Self) BH-08-005-013-04276910/2454 SC बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL035898 Credited 11/08/2022   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 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL035898 Credited 11/08/2022   6 MAHADEV CHAUHAN BH-08-005-013-04276910/2374 ST बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 MADHYA BIHAR GRAMIN BANK GULNI PUNB0MBGB06 0508005WL035898 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 2730 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2730

Total man days : 78