Muster Roll No. : 18694	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। (0508005013/WC/20551421)

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 SABO DEVI BH-08-005-013-04276910/3831 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 KAPURWA DEVI BH-08-005-013-04276910/4094 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 MINA DEVI(Self) BH-08-005-013-04276910/2422 SC 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 KUMARI SHARDA(Self) BH-08-005-013-04276910/2455 SC 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 LAKHIYA DEVI BH-08-005-013-04276910/3830 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   6 PINKI DEVI(Self) BH-08-005-013-04276910/2440 SC 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 ALIGANJ SBIN0002611 0508005WL063453 Credited 24/08/2022   7 KUSUM DEVI BH-08-005-013-04276910/3814 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   8 RINKU DEVI(Self) BH-08-005-013-04276910/2441 SC 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 RINA DEVI(Self) BH-08-005-013-04276910/2431 SC 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   10 ARJUN CHAUHAN BH-08-005-013-04276910/2372 ST 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 BUDHAULI (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 13650 Amount Paid ST 2730 Amount Paid Other 10920

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

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

Total man days : 130