Muster Roll No. : 4909	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 0518005/2023-2024/73508/AS    Sanction Date : 12/04/2023
Work Code : 0518005/RC/20612906	Work Name : W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906)

Measurement Book Detail

MB NO.  906        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 KAILASH SAHNI(Self) BH-18-005-004-02067000/2678 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL053170 Credited 01/01/2024   2 SHIV KUMAR THAKUR BH-18-005-004-02067000/1645 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   3 NAUSHAD ALAM(Self) BH-18-005-004-02067000/2528 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   4 मो0समसूल(Self) BH-18-005-004-02067000/256 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   5 SHALENDRA SAH(Self) BH-18-005-004-02067000/2748 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   6 SURAJ KUMAR(Self) BH-18-005-004-02067000/2761 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   7 PUTUL DEVI(Self) BH-18-005-004-02067000/1722-A OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   8 ANITA DEVI(Self) BH-18-005-004-02067000/1830 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   9 NILU DEVI(Self) BH-18-005-004-02067000/2356 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   10 PUSKAR RAJ THAKUR BH-18-005-004-02067000/1637 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL053170 Credited 01/01/2024   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 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160