Muster Roll No. : 3396	Date From : 30/06/2023    Date To : 15/07/2023	Sanction No. : 0518005/2022-2023/136588/AS    Sanction Date : 21/05/2022
Work Code : 0518005004/LD/20368748	Work Name : KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)

Measurement Book Detail

MB NO.  748        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 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 रामविलन पासवान BH-18-005-004-02067000/833 SC धोबगामा A A A P P P P P P P P A A P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Dubha CBIN0R10001 0518005WL029174 Credited 20/09/2023   2 KANHAIYA THAKUR(Self) BH-18-005-004-02067000/2708 OTHER धोबगामा A A A P P P P P P P P A A P A P 10 228 2280 0 0 2280 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   3 NITESH KUMAR(Self) BH-18-005-004-02067000/2745 OTHER धोबगामा A A A P P P P P P P P A A P A P 10 228 2280 0 0 2280 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   4 NIRMALA DEVI(Self) BH-18-005-004-02067000/2974 OTHER धोबगामा A A A P P P P P P P P A A P A P 10 228 2280 0 0 2280 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   5 SIMA DEVI(Self) BH-18-005-004-02067000/2665 OTHER धोबगामा A A A P P P P P P P P A A P A P 10 228 2280 0 0 2280 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   6 NABITA DEVI(Self) BH-18-005-004-02067000/2666 OTHER धोबगामा A A A P P P P P P P P A A P A P 10 228 2280 0 0 2280 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   7 SUDHIR PRASAD THAKUR(Self) BH-18-005-004-02067000/2706 OTHER धोबगामा A A A P P P P P P P P A A P A P 10 228 2280 0 0 2280 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 0 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 2280

Total man days : 70