Muster Roll No. : 2882	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 0527006/2023-2024/88567/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/WC/20560204	Work Name : JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

Measurement Book Detail

MB NO.  20        Page NO.  8

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 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 शंभु साह(Self) BH-27-006-017-02447100/1115 OTHER अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL012742 Credited 20/06/2024   2 मनोरमा देवी(Wife) BH-27-006-017-02447100/1115 OTHER अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL012742 Credited 20/06/2024   3 रामरूप पासवान(Self) BH-27-006-017-02447100/1014 SC अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   4 रेखा देवी(Wife) BH-27-006-017-02447100/1014 SC अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   5 Nutan Debi(Wife) BH-27-006-017-02447100/1300 OTHER अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   6 SANGEETA DEVI BH-27-006-017-02447100/1303 OTHER अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   7 Ramdhan Thakur(Self) BH-27-006-017-02447100/1118 OTHER अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   8 kavita devi(Wife) BH-27-006-017-02447100/1118 OTHER अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   9 Mihir Yadav(Self) BH-27-006-017-02447100/1300 OTHER अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   10 MAHESH KUMAR SAH BH-27-006-017-02447100/1761 OTHER अरार P P A P P P P P P P P P P A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120