Muster Roll No. : 916	Date From : 24/04/2023    Date To : 08/05/2023	Sanction No. : 0527006/2022-2023/332039/AS    Sanction Date : 27/11/2022
Work Code : 0527006017/WC/20549086	Work Name : GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)

Measurement Book Detail

MB NO.  1895        Page NO.  6

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 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 Nilam Debi(Wife) BH-27-006-017-02447100/1237 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL006727 Credited 20/05/2023   2 Mihir Yadav(Self) BH-27-006-017-02447100/1300 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   3 SANGEETA DEVI BH-27-006-017-02447100/1303 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   4 मिरचू मंडल(Self) BH-27-006-017-02447100/132 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   5 कंचना देवी BH-27-006-017-02447100/132 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   6 अवधेश पासवान(Self) BH-27-006-017-02447100/101 SC अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   7 SARITA DEVI BH-27-006-017-02447100/1059 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   8 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   9 रूपनी देवी BH-27-006-017-02447100/106 SC अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   10 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150