Muster Roll No. : 17290	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 0508005013/2023-2024/108265/AS    Sanction Date : 02/05/2023
Work Code : 0508005013/IC/20482119	Work Name : GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)

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 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 KEDAR CHAUHAN(Self) BH-08-005-013-04276910/5543 SC बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054359 Credited 25/03/2024   2 SUSHMA DEVI(Self) BH-08-005-013-04276910/5544 SC बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054359 Credited 25/03/2024   3 SANTOSH KUMAR BH-08-005-013-04276910/1619 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054359 Credited 25/03/2024   4 SHANTI DEVI BH-08-005-013-04276910/1622 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054359 Credited 25/03/2024   5 MANMA DEVI(Self) BH-08-005-013-04276910/2428 SC बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054359 Credited 25/03/2024   6 YASHODA DEVI(Self) BH-08-005-013-04276910/2437 SC बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054359 Credited 25/03/2024   7 anita devi(Self) BH-08-005-013-04276910/1869 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054359 Credited 25/03/2024   8 YASHODA DEVI(Self) BH-08-005-013-04276910/2454 SC बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054359 Credited 25/03/2024   9 KHUSHBHU DEVI(Self) BH-08-005-013-04276910/2456 SC बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054359 Credited 25/03/2024   10 URMILA DEVI(Self) BH-08-005-013-04276910/5545 OTHER बुद्धन विगहा P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL054359 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

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

Total man days : 130