Muster Roll No. : 83	Date From : 13/04/2024    Date To : 28/04/2024	Sanction No. : 0518005004/2023-2024/103028/AS    Sanction Date : 28/04/2023
Work Code : 0518005004/WC/20570165	Work Name : SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)

Measurement Book Detail

MB NO.  0165        Page NO.  6

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 ANITA DEVI(Self) BH-18-005-004-02067000/2779 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL003505 Credited 08/05/2024   2 MUNNI DEVI(Self) BH-18-005-004-02067000/2775 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL003505 Credited 08/05/2024   3 RUBI DEVI(Self) BH-18-005-004-02067000/2673 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL003505 Credited 08/05/2024   4 PUJA KUMARI(Self) BH-18-005-004-02067000/2767 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 BANK OF INDIA SUJAWALPUR BKID0004661 0518005WL003505 Credited 08/05/2024   5 SUMITRA DEVI(Self) BH-18-005-004-02067000/2671 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL003505 Credited 08/05/2024   6 VIKASH KUMAR(Self) BH-18-005-004-02067000/2762 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL003505 Credited 08/05/2024   7 SHANTI DEVI(Self) BH-18-005-004-02067000/2728 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL003505 Credited 08/05/2024   8 SURAJ KUMAR(Self) BH-18-005-004-02067000/2761 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL003505 Credited 08/05/2024   9 MUKESH KUMAR(Self) BH-18-005-004-02067000/2773 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 245 3430 0 0 3430 CANARA BANK DHOBGAMA CNRB0017532 0518005WL003505 Credited 08/05/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 126