Muster Roll No. : 7136	Date From : 02/03/2024    Date To : 17/03/2024	Sanction No. : 0518005004/2023-2024/421446/AS    Sanction Date : 21/12/2023
Work Code : 0518005004/WC/20610235	Work Name : SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)

Measurement Book Detail

MB NO.  0235        Page NO.  5

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 GOPAL KUMAR RAY(Self) BH-18-005-004-02067000/3579 OTHER धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL087612 Credited 16/04/2024   2 Lalita Devi(Self) BH-18-005-004-02067300/1294 SC मलीखोर P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL087612 Credited 16/04/2024   3 KAVITA DEVI(Self) BH-18-005-004-02067000/4051 SC धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL087612 Credited 16/04/2024   4 KUNDAN KUMAR BH-18-005-004-02067000/4112 OTHER धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL087612 Credited 16/04/2024   5 PRAMOD KUMAR(Self) BH-18-005-004-02067000/3575 OTHER धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Tola Kasba Dighi PUNB0MBGB06 0518005WL087612 Credited 16/04/2024   6 NILAM DEVI BH-18-005-004-02067000/4118 OTHER धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL087612 Credited 16/04/2024   7 KANCHAN KUMARI(Self) BH-18-005-004-02067000/3465 OTHER धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL087612 Credited 16/04/2024   8 PRITI KUMARI(Self) BH-18-005-004-02067000/4259 ST धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA SAMASTIPUR UBIN0816299 0518005WL087612 Credited 16/04/2024   9 sharvan kumar mahto(Self) BH-18-005-004-02067000/4135 ST धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL087612 Credited 16/04/2024   10 SATISH KUMAR(Self) BH-18-005-004-02067000/3511 SC धोबगामा P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL087612 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 6840 Amount Paid Other 17100

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

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

Total man days : 150