Muster Roll No. : 4727	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 POONAM DEVI BH-18-005-004-02067000/4114 SC 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   2 MUKESH KUMAR BH-18-005-004-02067000/4122 SC 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 0518005WL0058139 Credited 01/01/2024   3 ANITA DEVI(Self) BH-18-005-004-02067000/3466 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 0518005WL052012 Credited 10/11/2023   4 VARUN KUMAR(Self) BH-18-005-004-02067000/4093 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL052012 Credited 10/11/2023   5 PANKAJ KUMAR BH-18-005-004-02067000/4111 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 0518005WL052012 Credited 11/11/2023   6 KANCHAN KUMARI(Self) BH-18-005-004-02067000/3465 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 10/11/2023   7 SONI DEVI(Self) BH-18-005-004-02067000/4095 ST 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 10/11/2023   8 UPENDRA PASWAN BH-18-005-004-02067000/4124 SC 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 SITA DEVI BH-18-005-004-02067000/4121 SC 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   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 3420 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135