Muster Roll No. : 3839	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 0518005/2022-2023/347685/AS    Sanction Date : 27/01/2023
Work Code : 0518005/LD/20367438	Work Name : MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)

Measurement Book Detail

MB NO.  7438        Page NO.  12

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 16 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 SUJIT KUMAR(Self) BH-18-005-004-02067000/2921 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034128 Credited 28/08/2023   2 NITESH KUMAR(Self) BH-18-005-004-02067000/2889 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034128 Credited 28/08/2023   3 ANITA DEVI(Self) BH-18-005-004-02067000/3066 SC धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL034128 Credited 28/08/2023   4 RAM BALAK SINGH(Self) BH-18-005-004-02067000/2944 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL034128 Credited 28/08/2023   5 GITA KUMARI(Self) BH-18-005-004-02067000/2945 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034128 Credited 28/08/2023   6 NIRMALA DEVI(Self) BH-18-005-004-02067000/2974 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034128 Credited 28/08/2023   7 RINKU DEVI(Self) BH-18-005-004-02067000/2983 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034128 Credited 28/08/2023   8 MINA DEVI(Self) BH-18-005-004-02067000/2777 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034128 Credited 28/08/2023   9 INDU DEVI(Self) BH-18-005-004-02067000/2920 OTHER धोबगामा P P P P P P P P A P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034128 Credited 28/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117