Muster Roll No. : 4724	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : 0518005/2023-2024/248720/AS    Sanction Date : 11/08/2023
Work Code : 0518005004/LD/20400255	Work Name : DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)

Measurement Book Detail

MB NO.  255        Page NO.  5

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 AJAY KUMAR(Self) BH-18-005-004-02067000/2955 SC धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL052012 Credited 11/11/2023   2 ARTI DEVI(Self) BH-18-005-004-02067000/2953 SC धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518005WL052012 Credited 11/11/2023   3 LAL BABU PASWAN(Self) BH-18-005-004-02067000/2909 SC धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL0058139 Credited 01/01/2024   4 SANJU DEVI(Self) BH-18-005-004-02067000/2906 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL052012 Credited 11/11/2023   5 SUMITRA DEVI(Self) BH-18-005-004-02067000/2671 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL052012 Credited 11/11/2023   6 AMARJEET KUMAR(Self) BH-18-005-004-02067000/2687 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL052012 Credited 11/11/2023   7 SHANTI DEVI(Self) BH-18-005-004-02067000/2728 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL052012 Credited 11/11/2023   8 SUDHIR KUMAR RAY(Self) BH-18-005-004-02067000/2800 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHOBGAMA CNRB0017532 0518005WL052012 Credited 11/11/2023   9 PINKI DEVI(Self) BH-18-005-004-02067000/2986 OTHER धोबगामा P P P P P P P A P P P P P A P P 14 228 3192 0 0 3192 CANARA BANK DHOBGAMA CNRB0017532 0518005WL052012 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 20292

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

Total Cash payment(In Rs.) Cash 30552 Average Per labour 3394.6667

Total man days : 134