Muster Roll No. : 15180	Date From : 05/07/2022    Date To : 19/07/2022	Sanction No. : 0508005/2022-2023/201967/AS    Sanction Date : 27/06/2022
Work Code : 0508005013/WC/20551421	Work Name : ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य।

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 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 KAMLA DEVI BH-08-005-013-04276910/1388 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053223 Credited 19/08/2022   2 JIRA DEVI BH-08-005-013-04276910/1392 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053223 Credited 19/08/2022   3 SARVILA DEVI BH-08-005-013-04276910/1575 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053223 Credited 19/08/2022   4 SHARDA DEVI BH-08-005-013-04276910/1400 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   5 BHABHUTI CHAUHAN BH-08-005-013-04276910/1574 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   6 SHAKUNTI DEVI BH-08-005-013-04276910/1390 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   7 JANARDHAN KUMAR BH-08-005-013-04276910/1397 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL0082532 Credited 05/10/2022   8 RAJENDRA CHAUHAN BH-08-005-013-04276910/1398 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   9 CHAUTHI CHAUHAN BH-08-005-013-04276910/1401 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL053223 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117