Muster Roll No. : 4251	Date From : 11/09/2023    Date To : 26/09/2023	Sanction No. : 0518005/2023-2024/248720/AS    Sanction Date : 11/08/2023
Work Code : 0518005004/LD/20400255	Work Name : DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)

Measurement Book Detail

MB NO.  255        Page NO.  4

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 NIMA DEVI(Self) BH-18-005-004-02067000/3461 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL042865 Credited 02/11/2023   2 LALITA DEVI(Self) BH-18-005-004-02067000/3526 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL042865 Credited 02/11/2023   3 RAJIV KUMAR BH-18-005-004-02067000/4107 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL042865 Credited 02/11/2023   4 MUNNI DEVI(Self) BH-18-005-004-02067000/3518 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL042865 Credited 02/11/2023   5 PANKAJ KUMAR BH-18-005-004-02067000/4111 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL042865 Credited 02/11/2023   6 BUTAN MAHTO(Self) BH-18-005-004-02067000/3527 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL042865 Credited 02/11/2023   7 ANJALI DEVI BH-18-005-004-02067000/4106 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL042865 Credited 02/11/2023   8 REKHA DEVI(Self) BH-18-005-004-02067000/3457 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL042865 Credited 02/11/2023   9 PARVATI DEVI(Self) BH-18-005-004-02067000/3460 SC धोबगामा B B P P P P P P P P P P A A P P 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL042865 Credited 02/11/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108