Muster Roll No. : 304	Date From : 04/04/2023    Date To : 17/04/2023	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.  1        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 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 A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001100 Credited 11/05/2023   2 SARITA DEVI BH-08-005-013-04276910/4092 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001100 Credited 11/05/2023   3 NIRAJ KUMAR BH-08-005-013-04276910/5052 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001100 Credited 11/05/2023   4 LAKHIYA DEVI BH-08-005-013-04276910/3830 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001100 Credited 11/05/2023   5 KAPURWA DEVI BH-08-005-013-04276910/4094 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001100 Credited 11/05/2023   6 ARTI DEVI BH-08-005-013-04276910/5061 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001100 Credited 11/05/2023   7 MANTI DEVI BH-08-005-013-04276910/5058 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001100 Credited 11/05/2023   8 KUSUM DEVI BH-08-005-013-04276910/3814 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL001100 Credited 11/05/2023   9 SITA DEVI BH-08-005-013-04276910/5048 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL001100 Credited 11/05/2023   10 VINDA DEVI BH-08-005-013-04276910/4095 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL001100 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130