Muster Roll No. : 3096	Date From : 20/06/2023    Date To : 05/07/2023	Sanction No. : 0518005004/2022-2023/66936/AS    Sanction Date : 24/03/2023
Work Code : 0518005004/LD/20389496	Work Name : W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)

Measurement Book Detail

MB NO.  9496        Page NO.  9

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 VINOD KUMAR RAY(Self) BH-18-005-004-02067000/2460 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL024548 Credited 02/09/2023   2 LALITA DEVI(Self) BH-18-005-004-02067000/2440 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL024548 Credited 02/09/2023   3 NIRMALA DEVI(Self) BH-18-005-004-02067000/2435 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL024548 Credited 02/09/2023   4 BEBEE DEVI(Self) BH-18-005-004-02067000/2518 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL024548 Credited 02/09/2023   5 RAM PRAVESH RAY(Self) BH-18-005-004-02067000/2477 SC धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   6 SAMSHAD ALAM(Self) BH-18-005-004-02067000/2520 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   7 SAMIRUL KHATUN(Self) BH-18-005-004-02067000/2529 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   8 PUTUL DEVI(Self) BH-18-005-004-02067000/1722-A OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   9 NILU DEVI(Self) BH-18-005-004-02067000/2356 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135