Muster Roll No. : 10879	Date From : 13/07/2022    Date To : 28/07/2022	Sanction No. : 0518005004/2022-2023/120885/AS    Sanction Date : 29/04/2022
Work Code : 0518005004/WC/20532860	Work Name : TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)

Measurement Book Detail

MB NO.  2860        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 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 0518005WL062519 Credited 19/08/2022   2 महेश्‍वर ठाकुर(Self) BH-18-005-004-02067200/65 OTHER शाखोपुर 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 0518005WL062519 Credited 19/08/2022   3 उर्मिला देवी BH-18-005-004-02067200/65 OTHER शाखोपुर 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 0518005WL062519 Credited 19/08/2022   4 RAJNISH KUMAR(Self) BH-18-005-004-02067000/2739 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 0518005WL062519 Credited 19/08/2022   5 MAMTA KUMARI(Self) BH-18-005-004-02067000/3260 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 0518005WL062519 Credited 19/08/2022   6 CHANMANI KUMAR(Self) BH-18-005-004-02067000/3292 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 0518005WL062519 Credited 19/08/2022   7 SUNIL KUMAR SINGH(Husband) BH-18-005-004-02067000/2057 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 0518005WL062519 Credited 19/08/2022   8 मो0समसूल(Self) BH-18-005-004-02067000/256 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 0518005WL062519 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 128