Muster Roll No. : 4146	Date From : 01/09/2023    Date To : 16/09/2023	Sanction No. : 0518005/2023-2024/81197/AS    Sanction Date : 21/07/2023
Work Code : 0518005/LD/20390570	Work Name : DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)

Measurement Book Detail

MB NO.  0570        Page NO.  4

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 SHANTI KUMARI(Self) BH-18-005-004-02067000/2357 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL041271 Credited 26/09/2023   2 DIPAK THAKUR(Self) BH-18-005-004-02067000/2430 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL041271 Credited 26/09/2023   3 CHANDAN KUMAR(Self) BH-18-005-004-02067000/2375 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA chakhaji BARB0CHAKHA 0518005WL041271 Credited 26/09/2023   4 ANUPM KUMAR(Self) BH-18-005-004-02067000/1989 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL041271 Credited 26/09/2023   5 VIVEK KUMAR THAKUR(Self) BH-18-005-004-02067000/2044 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL041271 Credited 26/09/2023   6 ANITA DEVI(Self) BH-18-005-004-02067000/2302 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL041271 Credited 26/09/2023   7 AMIT KUMAR(Self) BH-18-005-004-02067000/2444 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL041271 Credited 26/09/2023   8 SOBHA DEVI(Self) BH-18-005-004-02067000/2463 OTHER धोबगामा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL041271 Credited 26/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120