Muster Roll No. : 5661	Date From : 06/12/2023    Date To : 21/12/2023	Sanction No. : 0518005/2023-2024/81194/AS    Sanction Date : 16/11/2023
Work Code : 0518005/RC/20624146	Work Name : W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)

Measurement Book Detail

MB NO.  4146        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 KAMALI DEVI(Self) BH-18-005-004-02067000/1877 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518005WL066139 Credited 20/03/2024   2 SANTOSH KUMAR(Self) BH-18-005-004-02067000/1889 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL066139 Credited 20/03/2024   3 VIJAY KUMAR SINGH(Self) BH-18-005-004-02067000/2038 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL066139 Credited 20/03/2024   4 SHILA DEVI(Wife) BH-18-005-004-02067000/2045 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL066139 Credited 20/03/2024   5 NIRMALA DEVI(Self) BH-18-005-004-02067000/1958 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL066139 Credited 20/03/2024   6 SUNITA DEVI(Self) BH-18-005-004-02067000/1880 ST धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL066139 Credited 20/03/2024   7 INDRA DEVI(Self) BH-18-005-004-02067000/1886 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL066139 Credited 20/03/2024   8 RUBI DEVI(Self) BH-18-005-004-02067000/1878 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL066139 Credited 20/03/2024   9 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 A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL066139 Credited 20/03/2024   10 AJIT KUMAR(Self) BH-18-005-004-02067000/2048 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL066139 Credited 20/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 3420 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150