Muster Roll No. : 3098	Date From : 20/06/2023    Date To : 05/07/2023	Sanction No. : 0518005004/2022-2023/66936/AS    Sanction Date : 24/03/2023
Work Code : 0518005004/LD/20389496	Work Name : W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)

Measurement Book Detail

MB NO.  9496        Page NO.  9

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 BIBHA DEVI(Self) BH-18-005-004-02067000/2988 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518005WL024548 Credited 02/09/2023   2 AJAY KUMAR(Self) BH-18-005-004-02067000/2955 SC धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL024548 Credited 02/09/2023   3 ABHIRAM THAKUR(Self) BH-18-005-004-02067000/2871 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUZAFFARPUR SBIN0000138 0518005WL024548 Credited 02/09/2023   4 ARTI DEVI(Self) BH-18-005-004-02067000/2953 SC धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518005WL024548 Credited 02/09/2023   5 PUJA KUMARI(Self) BH-18-005-004-02067000/2767 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 BANK OF INDIA SUJAWALPUR BKID0004661 0518005WL024548 Credited 02/09/2023   6 VIKASH KUMAR(Self) BH-18-005-004-02067000/2762 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   7 SUMIT KUMAR JHA(Self) BH-18-005-004-02067000/2914 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   8 SUJIT KUMAR JHA(Self) BH-18-005-004-02067000/2915 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   9 MAMTA DEVI(Self) BH-18-005-004-02067000/2973 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135