Muster Roll No. : 18692	Date From : 24/07/2022    Date To : 06/08/2022	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 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 SABUJA DEVI BH-08-005-013-04276910/1578 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL063453 Credited 24/08/2022   2 ARJUN CHAUHAN BH-08-005-013-04276910/1579 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL063453 Credited 24/08/2022   3 ANANDI KUMAR BH-08-005-013-04276910/1590 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL063453 Credited 24/08/2022   4 PRAGASH CHAUHAN BH-08-005-013-04276910/1593 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL063453 Credited 24/08/2022   5 URMILA DEVI BH-08-005-013-04276910/1580 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL063453 Credited 24/08/2022   6 VIKASH KUMAR BH-08-005-013-04276910/1587 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL063453 Credited 24/08/2022   7 ABDHA KUMAR BH-08-005-013-04276910/1591 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL063453 Credited 24/08/2022   8 JITENDRA SAW BH-08-005-013-04276910/1594 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL063453 Credited 24/08/2022   9 MANOJ SAW BH-08-005-013-04276910/1595 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL063453 Credited 24/08/2022   10 KISHORI CHAUHAN BH-08-005-013-04276910/1589 OTHER बुद्धन विगहा P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL063453 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

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

Total man days : 130