Muster Roll No. : 695	Date From : 29/05/2024    Date To : 13/06/2024	Sanction No. : 0518005004/2023-2024/104972/AS    Sanction Date : 09/05/2023
Work Code : 0518005004/WC/20578146	Work Name : SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146)

Measurement Book Detail

MB NO.  8146        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 AJAY KUMAR(Self) BH-18-005-004-02067000/2955 SC धोबगामा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL017371 Credited 22/06/2024   2 CHITRANJAN RAY(Self) BH-18-005-004-02067000/2559 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL017371 Credited 22/06/2024   3 VINOD KUMAR RAY(Self) BH-18-005-004-02067000/2460 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL017371 Credited 22/06/2024   4 GANESH DAS(Self) BH-18-005-004-02067000/2601 SC धोबगामा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL017371 Credited 22/06/2024   5 MEERA DEVI(Self) BH-18-005-004-02067000/2816 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL017371 Credited 22/06/2024   6 RAMOLA KUMARI(Self) BH-18-005-004-02067000/2628 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 STATE BANK OF INDIA MALPUR SBIN0008396 0518005WL017371 Credited 22/06/2024   7 PRATIBHA KUMARI(Self) BH-18-005-004-02067000/2807 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL017371 Credited 22/06/2024   8 ARTI DEVI(Self) BH-18-005-004-02067000/2953 SC धोबगामा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518005WL017371 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10575 Amount Paid ST 0 Amount Paid Other 17625

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 3525

Total man days : 120