Muster Roll No. : 6744	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : 0518005004/2022-2023/123312/AS    Sanction Date : 29/04/2022
Work Code : 0518005004/IF/20665587	Work Name : RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 JAHARI DEVI(Wife) BH-18-005-004-02067000/1868 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   2 KUNDANKUMAR(Self) BH-18-005-004-02067000/1676 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   3 KURAISA KHATUN(Self) BH-18-005-004-02067000/1680 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   4 RAPHIK MIYA(Husband) BH-18-005-004-02067000/1680 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   5 GOPAL SAH(Self) BH-18-005-004-02067000/1850 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   6 SHILA DEVI(Self) BH-18-005-004-02067000/1664 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   7 SATYANRAYA PASWAN(Husband) BH-18-005-004-02067000/1664 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   8 FIROJ KHATUN(Self) BH-18-005-004-02067000/1669 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   9 AMRESH KUMAR(Husband) BH-18-005-004-02067000/1671 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   10 MITHLESH KUMAR(Self) BH-18-005-004-02067000/2028 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL028126 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160