Muster Roll No. : 21321	Date From : 03/12/2022    Date To : 18/12/2022	Sanction No. : 0518005004/2022-2023/123312/AS    Sanction Date : 29/04/2022
Work Code : 0518005004/IF/20665587	Work Name : RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)

Measurement Book Detail

MB NO.  5587        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 BIMLESH KUMAR(Self) BH-18-005-004-02067000/2942 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL123324 Credited 19/01/2023   2 RAM BALAK SINGH(Self) BH-18-005-004-02067000/2944 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL123324 Credited 19/01/2023   3 GITA KUMARI(Self) BH-18-005-004-02067000/2945 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL123324 Credited 19/01/2023   4 GEETA DEVI(Self) BH-18-005-004-02067000/3258 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL123324 Credited 19/01/2023   5 RUPAM DEVI(Self) BH-18-005-004-02067000/2943 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL123324 Credited 19/01/2023   6 SHILA DEVI(Self) BH-18-005-004-02067000/1664 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL123324 Credited 19/01/2023   7 AMRESH KUMAR(Husband) BH-18-005-004-02067000/1671 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL123324 Credited 19/01/2023   8 GOPAL SAH(Self) BH-18-005-004-02067000/1850 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL123324 Credited 19/01/2023   9 DHIRAJ KUMAR(Brother) BH-18-005-004-02067000/1850 SC धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL123324 Credited 19/01/2023   10 MITHLESH KUMAR(Self) BH-18-005-004-02067000/2028 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK DHOBGAMA CNRB0017532 0518005WL123324 Credited 19/01/2023   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 13440 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160