Muster Roll No. : 3677	Date From : 28/07/2023    Date To : 12/08/2023	Sanction No. : 0518005004/2023-2024/164857/AS    Sanction Date : 02/06/2023
Work Code : 0518005004/LD/20397943	Work Name : RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943)

Measurement Book Detail

MB NO.  7943        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 NIRMALA DEVI(Self) BH-18-005-004-02067000/2435 OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL034121 Credited 28/08/2023   2 PUNAM DEVI(Self) BH-18-005-004-02067000/1685 SC धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034121 Credited 28/08/2023   3 SHIV KUMAR THAKUR BH-18-005-004-02067000/1645 OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034121 Credited 28/08/2023   4 KRISHANMOHAN THAKUR BH-18-005-004-02067000/1629 OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034121 Credited 28/08/2023   5 PRITVI RAJ THAKUR BH-18-005-004-02067000/1633 OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034121 Credited 28/08/2023   6 PUSKAR RAJ THAKUR BH-18-005-004-02067000/1637 OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034121 Credited 28/08/2023   7 PAWAN KUMAR BH-18-005-004-02067000/1624 OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034121 Credited 28/08/2023   8 PUTUL DEVI(Self) BH-18-005-004-02067000/1722-A OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034121 Credited 28/08/2023   9 NILU DEVI(Self) BH-18-005-004-02067000/2356 OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034121 Credited 28/08/2023   10 SOBHA DEVI(Self) BH-18-005-004-02067000/2463 OTHER धोबगामा P P P P P P P P P P A P A A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034121 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130