Muster Roll No. : 1388	Date From : 28/04/2023    Date To : 13/05/2023	Sanction No. : 0518005004/2022-2023/65036/AS    Sanction Date : 23/03/2023
Work Code : 0518005004/WC/20554752	Work Name : PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)

Measurement Book Detail

MB NO.  4752        Page NO.  2

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 ARVIND KUMAR(Self) BH-18-005-004-02067000/2930 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL010927 Credited 25/05/2023   2 SUMITRA DEVI(Self) BH-18-005-004-02067000/2704 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL010927 Credited 25/05/2023   3 BACHIYA DEVI(Self) BH-18-005-004-02067000/2741 SC धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010927 Credited 25/05/2023   4 रामनारायण साह BH-18-005-004-02067400/402 OTHER जगदीशपुर A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010927 Credited 25/05/2023   Daily Attendence 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 2736

Total man days : 48