Muster Roll No. : 3379	Date From : 28/06/2023    Date To : 13/07/2023	Sanction No. : 0518005/2022-2023/32417/AS    Sanction Date : 02/03/2023
Work Code : 0518005/WC/20568233	Work Name : BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)

Measurement Book Detail

MB NO.  6009        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 SOURAV KUMAR(Self) BH-18-005-004-02067000/1833 SC धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   2 YEGESH KUMAR(Self) BH-18-005-004-02067000/1836 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   3 RAMBABU DAS(Husband) BH-18-005-004-02067000/1783 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   4 PRAWATI DEVI(Self) BH-18-005-004-02067000/1794 SC धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   5 MAGLI DEVI(Self) BH-18-005-004-02067000/1801 SC धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   6 RANGILA DEVI(Self) BH-18-005-004-02067000/1806 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL028309 Credited 19/09/2023   7 YEGESH DIPAK(Self) BH-18-005-004-02067000/1832 SC धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL028309 Credited 19/09/2023   8 SANJAY KUMAR(Self) BH-18-005-004-02067000/1785 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518005WL028309 Credited 19/09/2023   9 LAXMAN KAPAR(Self) BH-18-005-004-02067000/1791 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL028309 Credited 19/09/2023   10 PARWATI DEVI(Self) BH-18-005-004-02067000/1784 OTHER धोबगामा P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL028309 Credited 19/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150