Muster Roll No. : 3768	Date From : 31/07/2023    Date To : 15/08/2023	Sanction No. : 0518005/2023-2024/127604/AS    Sanction Date : 23/05/2023
Work Code : 0518005004/LD/20366847	Work Name : THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)

Measurement Book Detail

MB NO.  847        Page NO.  3

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 NIMA DEVI(Self) BH-18-005-004-02067000/3461 SC धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034508 Credited 19/09/2023   2 RINKU DEVI(Self) BH-18-005-004-02067000/3464 SC धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034508 Credited 19/09/2023   3 ANITA DEVI(Self) BH-18-005-004-02067000/3466 SC धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034508 Credited 19/09/2023   4 SUJATA KUMARI BH-18-005-004-02067000/4104 OTHER धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA BIRSINGPUR CBIN0281807 0518005WL034508 Credited 19/09/2023   5 HEMANT KUMAR BH-18-005-004-02067000/4103 OTHER धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034508 Credited 19/09/2023   6 SIKINDAR CHAUDHARI(Self) BH-18-005-004-02067000/3467 SC धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034508 Credited 19/09/2023   7 BITTU KUMAR(Self) BH-18-005-004-02067000/3462 SC धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034508 Credited 19/09/2023   8 KANCHAN KUMARI(Self) BH-18-005-004-02067000/3465 OTHER धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034508 Credited 19/09/2023   9 SUBODH KUMAR(Self) BH-18-005-004-02067000/3463 SC धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034508 Credited 19/09/2023   10 PARVATI DEVI(Self) BH-18-005-004-02067000/3460 SC धोबगामा P P P P P P P A P A A P P P P A 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL0045872 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120