Muster Roll No. : 19228	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 0508005013/2023-2024/431192/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/WC/20619754	Work Name : GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 15 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 YASHODA DEVI(Self) BH-08-005-013-04276910/2413 SC बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL058885 Credited 16/04/2024   2 SITARAM KUMAR BH-08-005-013-04276910/1623 OTHER बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL058885 Credited 16/04/2024   3 MUNNA KUMAR CHAUHAN BH-08-005-013-04276910/1717 OTHER बुद्धन विगहा P P P P P P P P P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058885 Credited 16/04/2024   4 PINKI DEVI(Self) BH-08-005-013-04276910/2440 SC बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ALIGANJ SBIN0002611 0508005WL058885 Credited 16/04/2024   5 JAMUTRI DEVI BH-08-005-013-04276910/1624 OTHER बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058885 Credited 16/04/2024   6 चिन्‍ता देवी BH-08-005-013-04276910/183 OTHER बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL058885 Credited 16/04/2024   7 RINKU DEVI(Self) BH-08-005-013-04276910/2441 SC बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL058885 Credited 16/04/2024   8 MANOJ SAW BH-08-005-013-04276910/1595 OTHER बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL058885 Credited 16/04/2024   9 DHARMENDRA CHAUHAN BH-08-005-013-04276910/1625 OTHER बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL058885 Credited 16/04/2024   10 ASHO CHAUHAN BH-08-005-013-04276910/2365 ST बुद्धन विगहा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL058885 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 3192 Amount Paid Other 18924

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139