Muster Roll No. : 289	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। (0508005013/WC/20551421)

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 GOPAL CHAUHAN BH-08-005-013-04276910/1620 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   2 SHANTI DEVI BH-08-005-013-04276910/1622 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 SITARAM KUMAR BH-08-005-013-04276910/1623 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 SUCHITA KUMARI BH-08-005-013-04276910/1618 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 SANTOSH KUMAR BH-08-005-013-04276910/1619 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 SOHAG DEVI BH-08-005-013-04276910/1621 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   7 UPENDRA CHAUHAN BH-08-005-013-04276910/1614 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   8 JAMUTRI DEVI BH-08-005-013-04276910/1624 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   9 SUMITRA DEVI BH-08-005-013-04276910/1616 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   10 SHOBHI KUMARI BH-08-005-013-04276910/1617 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