Muster Roll No. : 4147	Date From : 01/09/2023    Date To : 16/09/2023	Sanction No. : 0518005/2023-2024/81197/AS    Sanction Date : 21/07/2023
Work Code : 0518005/LD/20390570	Work Name : DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)

Measurement Book Detail

MB NO.  0570        Page NO.  4

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 SAVITA DEVI(Wife) BH-18-005-004-02067000/2678 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL041271 Credited 26/09/2023   2 SUJIT KUMAR(Self) BH-18-005-004-02067000/2921 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 0518005WL041271 Credited 26/09/2023   3 ARUN KUMAR DAS(Self) BH-18-005-004-02067000/2504 SC धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL041271 Credited 26/09/2023   4 RIJAVANA KHATUN(Self) BH-18-005-004-02067000/2527 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL041271 Credited 26/09/2023   5 MANJU DEVI(Self) BH-18-005-004-02067000/2548 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL041271 Credited 26/09/2023   6 VIVEK KUMAR THAKUR(Self) BH-18-005-004-02067000/2956 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 0518005WL041271 Credited 26/09/2023   7 AMIT KUMAR(Self) BH-18-005-004-02067000/2963 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 0518005WL041271 Credited 26/09/2023   8 NIRMALA DEVI(Self) BH-18-005-004-02067000/2974 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 0518005WL041271 Credited 26/09/2023   9 RANJU DEVI(Self) BH-18-005-004-02067000/2550 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 0518005WL041271 Credited 26/09/2023   10 INDU DEVI(Self) BH-18-005-004-02067000/2920 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 0518005WL041271 Credited 26/09/2023   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150