Muster Roll No. : 2616	Date From : 04/06/2023    Date To : 19/06/2023	Sanction No. : 0518005004/2023-2024/103477/AS    Sanction Date : 28/04/2023
Work Code : 0518005004/WC/20578207	Work Name : NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)

Measurement Book Detail

MB NO.  8207        Page NO.  6

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 PUNAM KUMARI(Self) BH-18-005-004-02067000/3254 OTHER 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 MARSAND CHOWK PUNB0169300 0518005WL020291 Credited 27/06/2023   2 SUNNY KUMAR(Self) BH-18-005-004-02067000/2418 OTHER 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 MARSAND CHOWK PUNB0169300 0518005WL020291 Credited 27/06/2023   3 KAVITA KUMARI(Self) BH-18-005-004-02067000/2882 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 MARSAND CHOWK PUNB0169300 0518005WL020291 Credited 27/06/2023   4 PRASHANT CHANDRA(Self) BH-18-005-004-02067000/2429 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL020291 Credited 27/06/2023   5 BANGALI DAS(Self) BH-18-005-004-02067000/2717 SC धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL020291 Credited 27/06/2023   6 CHINTA DEVI(Mother-in-Law) BH-18-005-004-02067000/2412 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL020291 Credited 27/06/2023   7 SITA DEVI(Daughter-in-Law) BH-18-005-004-02067000/2414 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL020291 Credited 27/06/2023   8 RITA DEVI(Self) BH-18-005-004-02067000/2427 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL020291 Credited 27/06/2023   9 MANOJ KUMAR SAHNI(Self) BH-18-005-004-02067000/3296 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA chakhaji BARB0CHAKHA 0518005WL020291 Credited 27/06/2023   10 RAJ KUMAR DAS(Self) BH-18-005-004-02067000/2422 SC 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 0518005WL020291 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160