Muster Roll No. : 23279	Date From : 09/02/2023    Date To : 24/02/2023	Sanction No. : 0518005/2022-2023/153633/AS    Sanction Date : 22/05/2022
Work Code : 0518005/WC/20531925	Work Name : PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)

Measurement Book Detail

MB NO.  1925        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 JAGDEV RAM BH-18-005-004-02067000/1572 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL136022 Credited 23/03/2023   2 OM PRAKASH THAKUR BH-18-005-004-02067000/1636 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL136022 Credited 23/03/2023   3 AASHA DEVI(Wife) BH-18-005-004-02067000/1178 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL136022 Credited 23/03/2023   4 KUNDANKUMAR(Self) BH-18-005-004-02067000/1676 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 0518005WL136022 Credited 23/03/2023   5 PINKI KUMARI BH-18-005-004-02067000/1584 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 0518005WL136022 Credited 23/03/2023   6 PRAMILA DEVI BH-18-005-004-02067000/1585 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 0518005WL136022 Credited 23/03/2023   7 RAM PRAGASH THAKUR BH-18-005-004-02067000/1607 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 0518005WL136022 Credited 24/03/2023   8 SAMINA BEGAM(Self) BH-18-005-004-02067000/1677 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 0518005WL136022 Credited 23/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 128