Muster Roll No. : 2693	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 0518005/2022-2023/347685/AS    Sanction Date : 27/01/2023
Work Code : 0518005/LD/20367438	Work Name : MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)

Measurement Book Detail

MB NO.  7438        Page NO.  10

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 SUJIT KUMAR(Self) BH-18-005-004-02067000/2921 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 0518005WL020722 Credited 30/06/2023   2 ANITA DEVI(Self) BH-18-005-004-02067000/3066 SC 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 U P C COLLEGE,PUSA PUNB0474600 0518005WL020722 Credited 30/06/2023   3 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 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL020722 Credited 30/06/2023   4 SONI KUMARI(Self) BH-18-005-004-02067000/3265 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 0518005WL020722 Credited 30/06/2023   5 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 16 228 3648 0 0 3648 CANARA BANK DHOBGAMA CNRB0017532 0518005WL020722 Credited 30/06/2023   6 ASHOK KUMAR SINGH(Self) BH-18-005-004-02067000/3272 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 0518005WL020722 Credited 30/06/2023   7 LALITA DEVI(Self) BH-18-005-004-02067000/3280 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 0518005WL020722 Credited 30/06/2023   8 MAMTA KUMARI(Self) BH-18-005-004-02067000/3260 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 0518005WL020722 Credited 30/06/2023   9 INDU DEVI(Self) BH-18-005-004-02067000/2920 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 0518005WL020722 Credited 30/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144