Muster Roll No. : 10005	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0508005013/2022-2023/147434/AS    Sanction Date : 13/05/2022
Work Code : 0508005013/WC/20542523	Work Name : GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)

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 YASHODA DEVI(Self) BH-08-005-013-04276910/2413 SC 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 0508005WL035378 Credited 29/10/2022   2 SARITA DEVI BH-08-005-013-04276910/4092 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 0508005WL035378 Credited 29/10/2022   3 YASHODA DEVI(Self) BH-08-005-013-04276910/2437 SC 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 0508005WL035378 Credited 29/10/2022   4 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 0508005WL035378 Credited 29/10/2022   5 SHARVAN CHAUHAN BH-08-005-013-04276910/2342 ST 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 0508005WL035378 Credited 29/10/2022   6 ASHO CHAUHAN BH-08-005-013-04276910/2365 ST 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 0508005WL035378 Credited 29/10/2022   7 ARJUN CHAUHAN BH-08-005-013-04276910/2372 ST 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 0508005WL035378 Credited 29/10/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 8190 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2730

Total man days : 91