Muster Roll No. : 23493	Date From : 22/02/2023    Date To : 09/03/2023	Sanction No. : 0518005/2022-2023/213931/AS    Sanction Date : 27/01/2023
Work Code : 0518005/RC/20570335	Work Name : MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335)

Measurement Book Detail

MB NO.  0335        Page NO.  3

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 VARSHA KUMARI(Self) BH-18-005-004-02067000/3269 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Dubha CBIN0R10001 0518005WL140908 Credited 24/03/2023   2 URMILA DEVI(Self) BH-18-005-004-02067000/3275 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 0518005WL140908 Credited 24/03/2023   3 RAMSHARESATH SINGH(Self) BH-18-005-004-02067000/3259 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL140908 Credited 24/03/2023   4 GITA KUMARI(Self) BH-18-005-004-02067000/2945 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL140908 Credited 24/03/2023   5 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 P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL140908 Credited 24/03/2023   6 RINKU DEVI(Self) BH-18-005-004-02067000/2983 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL140908 Credited 24/03/2023   7 GEETA DEVI(Self) BH-18-005-004-02067000/3258 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL140908 Credited 24/03/2023   8 SHANKAR DAS(Self) BH-18-005-004-02067000/3255 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL140908 Credited 24/03/2023   9 DHIRAJ KUMAR(Self) BH-18-005-004-02067000/3261 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL140908 Credited 24/03/2023   10 VIMLA DEVI(Self) BH-18-005-004-02067000/3266 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL140908 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160