Muster Roll No. : 10402	Date From : 06/07/2022    Date To : 21/07/2022	Sanction No. : 0518005004/2022-2023/169222/AS    Sanction Date : 27/05/2022
Work Code : 0518005004/WC/20544593	Work Name : W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)

Measurement Book Detail

MB NO.  4593        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 ANAMIKA DEVI(Self) BH-18-005-004-02067000/1899 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518005WL057070 Credited 17/08/2022   2 PUNAM KUMARI(Self) BH-18-005-004-02067000/3254 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL057070 Credited 17/08/2022   3 MAMTA KUMARI(Self) BH-18-005-004-02067000/2186 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL057070 Credited 17/08/2022   4 MAHOKHA DEVI(Self) BH-18-005-004-02067000/2413 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL057070 Credited 17/08/2022   5 DAMYANTI DEVI(Self) BH-18-005-004-02067000/3284 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL057070 Credited 17/08/2022   6 KIRAN DEVI(Self) BH-18-005-004-02067000/3285 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL057070 Credited 17/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 3360

Total man days : 96