Muster Roll No. : 3097	Date From : 20/06/2023    Date To : 05/07/2023	Sanction No. : 0518005004/2022-2023/66936/AS    Sanction Date : 24/03/2023
Work Code : 0518005004/LD/20389496	Work Name : W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)

Measurement Book Detail

MB NO.  9496        Page NO.  9

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 RUBI DEVI(Self) BH-18-005-004-02067000/2673 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL024548 Credited 02/09/2023   2 RAMOLA KUMARI(Self) BH-18-005-004-02067000/2628 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MALPUR SBIN0008396 0518005WL024548 Credited 02/09/2023   3 VINOD THAKUR(Husband) BH-18-005-004-02067000/2550 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL024548 Credited 02/09/2023   4 AMARJEET KUMAR(Self) BH-18-005-004-02067000/2687 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   5 SHALENDRA SAH(Self) BH-18-005-004-02067000/2748 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   6 SURAJ KUMAR(Self) BH-18-005-004-02067000/2761 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   7 RAJESH KUMAR(Self) BH-18-005-004-02067000/2674 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   8 MANORAMA KUMARI(Wife) BH-18-005-004-02067000/2674 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   9 LALITA DEVI(Self) BH-18-005-004-02067000/2538 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024548 Credited 02/09/2023   10 RANJU DEVI(Self) BH-18-005-004-02067000/2550 OTHER धोबगामा P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL024548 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140