Muster Roll No. : 15434	Date From : 08/07/2022    Date To : 22/07/2022	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.  3

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 GOPAL CHAUHAN BH-08-005-013-04276910/1620 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053221 Credited 19/08/2022   2 LALJIT CHAUHAN BH-08-005-013-04276910/1628 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053221 Credited 19/08/2022   3 SHANTI DEVI BH-08-005-013-04276910/1622 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053221 Credited 19/08/2022   4 SITARAM KUMAR BH-08-005-013-04276910/1623 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053221 Credited 19/08/2022   5 SOHAG DEVI BH-08-005-013-04276910/1621 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053221 Credited 19/08/2022   6 MUNNA KUMAR CHAUHAN BH-08-005-013-04276910/1717 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053221 Credited 19/08/2022   7 SUNITA DEVI BH-08-005-013-04276910/1627 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB NAWADA SBIN0002362 0508005WL053221 Credited 19/08/2022   8 JAMUTRI DEVI BH-08-005-013-04276910/1624 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053221 Credited 19/08/2022   9 DHARMENDRA CHAUHAN BH-08-005-013-04276910/1625 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053221 Credited 19/08/2022   10 PAPPU KUMAR BH-08-005-013-04276910/1626 OTHER बुद्धन विगहा P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL053221 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130