Muster Roll No. : 2036	Date From : 14/05/2023    Date To : 29/05/2023	Sanction No. : 0518005004/2023-2024/103388/AS    Sanction Date : 28/04/2023
Work Code : 0518005004/WC/20578205	Work Name : MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)

Measurement Book Detail

MB NO.  8205        Page NO.  3

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 PUNAM KUMARI(Self) BH-18-005-004-02067000/3254 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL014406 Credited 08/06/2023   2 SONI KUMARI(Self) BH-18-005-004-02067000/3346 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL014406 Credited 08/06/2023   3 SANJEEV KUMAR(Self) BH-18-005-004-02067000/3305 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL014406 Credited 08/06/2023   4 DAMYANTI DEVI(Self) BH-18-005-004-02067000/3284 SC धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL014406 Credited 08/06/2023   5 KRISHNA DEVI(Self) BH-18-005-004-02067000/3298 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL014406 Credited 08/06/2023   6 MANGALI DEVI(Self) BH-18-005-004-02067000/3302 SC धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL014406 Credited 08/06/2023   7 NITU KUMARI(Self) BH-18-005-004-02067000/3303 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL014406 Credited 08/06/2023   8 KIRAN DEVI(Self) BH-18-005-004-02067000/3285 SC धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL014406 Credited 08/06/2023   9 HANUMAN SAHNI(Self) BH-18-005-004-02067000/3304 SC धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL014406 Credited 08/06/2023   10 MANOJ KUMAR SAHNI(Self) BH-18-005-004-02067000/3296 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518005WL014406 Credited 08/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150