Muster Roll No. : 37847	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 0508005/2022-2023/192450/AS    Sanction Date : 21/06/2022
Work Code : 0508005013/WC/20551419	Work Name : ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 PUJA DEVI BH-08-005-013-04276910/1596 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137036 Credited 05/05/2023   2 UDAY CHAUHAN BH-08-005-013-04276910/1604 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137036 Credited 05/05/2023   3 PRAGASH CHAUHAN BH-08-005-013-04276910/1593 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137036 Credited 05/05/2023   4 SHANTI DEVI BH-08-005-013-04276910/1622 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137036 Credited 05/05/2023   5 SOHAG DEVI BH-08-005-013-04276910/1621 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL137036 Credited 05/05/2023   6 PRATIMA KUMARI BH-08-005-013-04276910/1611 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ALIGANJ SBIN0002611 0508005WL137036 Credited 05/05/2023   7 SONAM DEVI BH-08-005-013-04276910/1610 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL137036 Credited 05/05/2023   8 SHOBHA DEVI BH-08-005-013-04276910/1598 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL137036 Credited 05/05/2023   9 DHARMENDRA CHAUHAN BH-08-005-013-04276910/1625 OTHER बुद्धन विगहा P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL137036 Credited 05/05/2023   10 PAPPU KUMAR BH-08-005-013-04276910/1626 OTHER बुद्धन विगहा P P A P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL137036 Credited 05/05/2023   Daily Attendence 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 79