Muster Roll No. : 10128	Date From : 20/07/2023    Date To : 03/08/2023	Sanction No. : 0508005013/2023-2024/108283/AS    Sanction Date : 02/05/2023
Work Code : 0508005013/IC/20482121	Work Name : GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)

Measurement Book Detail

MB NO.  4        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 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 RITLAL CHAUHAN BH-08-005-013-04276910/5218 OTHER बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026437 Credited 19/09/2023   2 LALJIT CHAUHAN BH-08-005-013-04276910/1628 OTHER बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL026437 Credited 19/09/2023   3 GUDIYA DEVI(Self) BH-08-005-013-04276910/2439 SC बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL026437 Credited 19/09/2023   4 LILY DEVI BH-08-005-013-04276910/502 OTHER बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL026437 Credited 19/09/2023   5 VINDESHWAR CHAUHAN BH-08-005-013-04276910/5219 OTHER बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL026437 Credited 19/09/2023   6 PRASHURAM CHAUHAN BH-08-005-013-04276910/5216 OTHER बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL026437 Credited 19/09/2023   7 LALITA KUMARI BH-08-005-013-04276910/5217 OTHER बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL026437 Credited 19/09/2023   8 RADHA DEVI BH-08-005-013-04276910/5215 OTHER बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL026437 Credited 19/09/2023   9 NILAM DEVI BH-08-005-013-04276910/494 OTHER बुद्धन विगहा A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL026437 Credited 19/09/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117