Muster Roll No. : 6977	Date From : 08/05/2022    Date To : 14/05/2022	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 (0508005013/WC/20530119)

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 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 BEBI DEVI BH-08-005-013-04276910/4109 SC बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL014433 Credited 27/05/2022   2 KAPURWA DEVI BH-08-005-013-04276910/4094 OTHER बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL014433 Credited 28/05/2022   3 MANTI DEVI BH-08-005-013-04276910/5058 OTHER बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL014433 Credited 27/05/2022   4 SANJU DEVI BH-08-005-013-04276910/4097 OTHER बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL014433 Credited 27/05/2022   5 NILAM DEVI BH-08-005-013-04276910/494 OTHER बुद्धन विगहा P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL014433 Credited 27/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 35