Muster Roll No. : 13056	Date From : 19/06/2022    Date To : 02/07/2022	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 (0508005013/WC/20530112)

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 LALJIT CHAUHAN BH-08-005-013-04276910/1628 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 0508005WL043835 Credited 19/08/2022   2 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 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL043835 Credited 19/08/2022   3 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 0508005WL043835 Credited 19/08/2022   4 SUNITA DEVI BH-08-005-013-04276910/1627 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 NAWADA SBIN0002362 0508005WL043835 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 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL043835 Credited 19/08/2022   6 FULWA DEVI BH-08-005-013-04276910/3832 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL043835 Credited 19/08/2022   7 DHARMENDRA CHAUHAN BH-08-005-013-04276910/1625 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL043835 Credited 19/08/2022   8 PAPPU KUMAR BH-08-005-013-04276910/1626 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL043835 Credited 19/08/2022   9 RAMDHANI CHAUHAN BH-08-005-013-04276910/2371 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 0508005WL043835 Credited 19/08/2022   10 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 0508005WL043835 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

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

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

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

Total man days : 130