Muster Roll No. : 6332	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 0509001/2023-2024/264839/AS    Sanction Date : 07/08/2023
Work Code : 0509001/FP/20340243	Work Name : GANOULI NAHAR SE MOTILAL CHAURASIYA KE GHAR AND KABRISTAN HOTE CHHATH GHAT ,DHOBI GHAT TK BANDH MIT (0509001/FP/20340243)

Measurement Book Detail

MB NO.  1664        Page NO.  5

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 MAHANTH RAY BH-09-001-010-01692200/2151 OTHER पकरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   2 GEETA DEVI BH-09-001-010-01692200/2152 OTHER पकरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   3 Laxmi devi BH-09-001-010-01692200/2162 OTHER पकरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   4 Sunarpato devi BH-09-001-010-01692200/2165 OTHER पकरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   5 Ramun Pandit BH-09-001-010-01692200/2172 OTHER पकरी P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   6 RAM PRAVESH THAKUR BH-09-001-010-01692200/2318 OTHER पकरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   7 Ranjan Kumar BH-09-001-010-01692200/2173 OTHER पकरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   8 Madho Thakur BH-09-001-010-01692200/2178 OTHER पकरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   9 Kamakhya sah BH-09-001-010-01692200/2167 OTHER पकरी P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   10 Lilawati devi BH-09-001-010-01692200/2164 OTHER पकरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL037321 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33744

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

Total Cash payment(In Rs.) Cash 33744 Average Per labour 3374.3999

Total man days : 148