Muster Roll No. : 5919	Date From : 22/12/2023    Date To : 06/01/2024	Sanction No. : 0518005/2023-2024/248720/AS    Sanction Date : 11/08/2023
Work Code : 0518005004/LD/20400255	Work Name : DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)

Measurement Book Detail

MB NO.  0255        Page NO.  5

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 RINKU DEVI(Self) BH-18-005-004-02067000/3464 SC धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL070087 Credited 25/03/2024   2 HEMA DEVI(Self) BH-18-005-004-02067000/3410 ST धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL070087 Credited 25/03/2024   3 MOHAN KUMAR SAHNI(Self) BH-18-005-004-02067000/3408 ST धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL070087 Credited 25/03/2024   4 KANCHAN KUMARI(Self) BH-18-005-004-02067000/3465 OTHER धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL070087 Credited 25/03/2024   5 REKHA DEVI(Self) BH-18-005-004-02067000/3457 SC धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070087 Credited 25/03/2024   6 PARVATI DEVI(Self) BH-18-005-004-02067000/3460 SC धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070087 Credited 25/03/2024   7 SURESH MAHTO(Self) BH-18-005-004-02067000/3414 ST धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070087 Credited 25/03/2024   8 SITA DEVI(Self) BH-18-005-004-02067000/3415 ST धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070087 Credited 25/03/2024   9 DILIP KUMAR(Self) BH-18-005-004-02067000/2990 OTHER धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070087 Credited 25/03/2024   10 ABHAY KUMAR(Self) BH-18-005-004-02067000/3033 OTHER धोबगामा A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL070087 Credited 25/03/2024   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 12768 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140