Muster Roll No. : 288	Date From : 04/04/2023    Date To : 17/04/2023	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.  1        Page NO.  1

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 MAYAWATI KUMARI BH-08-005-013-04276910/1602 OTHER बुद्धन विगहा A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL001150 Credited 11/05/2023   2 UDAY CHAUHAN BH-08-005-013-04276910/1604 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 0508005WL001150 Credited 11/05/2023   3 VARSHA DEVI BH-08-005-013-04276910/1606 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 0508005WL001150 Credited 11/05/2023   4 AWADHESH CHAUHAN BH-08-005-013-04276910/1607 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 0508005WL001150 Credited 11/05/2023   5 RAMPRIT CHAUHAN BH-08-005-013-04276910/1599 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 0508005WL001150 Credited 11/05/2023   6 PANKAJ KUMAR BH-08-005-013-04276910/1613 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 0508005WL001150 Credited 11/05/2023   7 MUKESH KUMAR BH-08-005-013-04276910/1601 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 0508005WL001150 Credited 11/05/2023   8 GAURI DEVI BH-08-005-013-04276910/1609 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 0508005WL001150 Credited 11/05/2023   9 BASUDEV CHAUHAN BH-08-005-013-04276910/1612 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 0508005WL001150 Credited 11/05/2023   10 DEVNANDAN CHAUHAN BH-08-005-013-04276910/1592 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 0508005WL001150 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