Muster Roll No. : 3395	Date From : 30/06/2023    Date To : 15/07/2023	Sanction No. : 0518005/2022-2023/136588/AS    Sanction Date : 21/05/2022
Work Code : 0518005004/LD/20368748	Work Name : KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)

Measurement Book Detail

MB NO.  748        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 VIMLA DEVI(Self) BH-18-005-004-02067000/2433 SC धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL029174 Credited 19/09/2023   2 SUMIT KUMAR(Self) BH-18-005-004-02067000/2506 OTHER धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL029174 Credited 19/09/2023   3 JAY PRAKASH(Self) BH-18-005-004-02067000/2507 OTHER धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL029174 Credited 19/09/2023   4 ANIL KUMAR THAKUR(Husband) BH-18-005-004-02067000/2549 OTHER धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL029174 Credited 19/09/2023   5 TRIBHUWAN KUMAR THAKUR(Self) BH-18-005-004-02067000/2459 OTHER धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL029174 Credited 19/09/2023   6 CHANDA DEVI(Self) BH-18-005-004-02067000/2654 OTHER धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL029174 Credited 19/09/2023   7 DIWESH KUMAR(Self) BH-18-005-004-02067000/2466 SC धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   8 RUKMINI DEVI(Self) BH-18-005-004-02067000/2627 OTHER धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   9 SUNITA DEVI(Self) BH-18-005-004-02067000/2549 OTHER धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL029174 Credited 19/09/2023   10 VIVEK KUMAR(Self) BH-18-005-004-02067000/2490 OTHER धोबगामा A A A P P P P A P P P A A P A P 9 228 2052 0 0 2052 CANARA BANK DHOBGAMA CNRB0017532 0518005WL029174 Credited 19/09/2023   Daily Attendence 0 0 0 10 10 10 10 0 10 10 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90