Muster Roll No. : 10013	Date From : 03/06/2022    Date To : 16/06/2022	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 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 JAY RAM CHAUHAN BH-08-005-013-04276910/1663 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 0508005WL035902 Credited 11/08/2022   2 VIJAY CHAUHAN BH-08-005-013-04276910/1667 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 0508005WL035902 Credited 11/08/2022   3 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 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035902 Credited 11/08/2022   4 PRAGASH CHAUHAN BH-08-005-013-04276910/1593 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 0508005WL035902 Credited 11/08/2022   5 SUBELAL KUMAR BH-08-005-013-04276910/1608 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 0508005WL035902 Credited 11/08/2022   6 GAURI DEVI BH-08-005-013-04276910/1609 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 0508005WL035902 Credited 11/08/2022   7 गिरजा चौहान BH-08-005-013-04276910/176 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 0508005WL035902 Credited 11/08/2022   8 ABDHA KUMAR BH-08-005-013-04276910/1591 OTHER बुद्धन विगहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL035902 Credited 11/08/2022   9 SHOBHA DEVI BH-08-005-013-04276910/1598 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 0508005WL035902 Credited 11/08/2022   10 SUMITRA DEVI BH-08-005-013-04276910/1603 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 0508005WL035902 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2730 Amount Paid Other 24570

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

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

Total man days : 130