Muster Roll No. : 169	Date From : 19/04/2024    Date To : 04/05/2024	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.  13

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 JIVCHH DAS(Self) BH-18-005-004-02067000/2163 SC धोबगामा P P P P P P P P P A P P A P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL005884 Credited 11/05/2024   2 SHURTIYA DEVI(Self) BH-18-005-004-02067000/2162 SC धोबगामा P P P P P P P P P A P P A P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL005884 Credited 11/05/2024   3 DIPAK THAKUR(Self) BH-18-005-004-02067000/2430 OTHER धोबगामा P P P P P P P P P A P P A P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL005884 Credited 11/05/2024   4 SHILA DEVI(Wife) BH-18-005-004-02067000/2045 OTHER धोबगामा P P P P P P P P P A P P A P P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL005884 Credited 11/05/2024   5 SARITA DEVI(Self) BH-18-005-004-02067000/2050 OTHER धोबगामा P P P P P P P P P A P P A P P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL005884 Credited 11/05/2024   6 AMRESH KUMAR(Husband) BH-18-005-004-02067000/1671 OTHER धोबगामा P P P P P P P P P A P P A P P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL005884 Credited 11/05/2024   7 URMILA DEVI(Self) BH-18-005-004-02067000/2046 OTHER धोबगामा P P P P P P P P P A P P A P P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL005884 Credited 11/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 24010 Average Per labour 3430

Total man days : 98