Muster Roll No. : 2732	Date From : 18/06/2023    Date To : 30/06/2023	Sanction No. : 0527006/2023-2024/88568/AS    Sanction Date : 28/04/2023
Work Code : 0527006017/WC/20560234	Work Name : JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)

Measurement Book Detail

MB NO.  20560234        Page NO.  1

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 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 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   2 कल्‍पना देवी(Self) BH-27-006-017-02447100/1139 SC अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   3 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 SC अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   4 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/1068 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   5 मोतीलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/1069 ST अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   6 SUNITA DEVI(Self) BH-27-006-017-02447100/1706 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   7 KHUSHBU KHATOON(Wife) BH-27-006-017-02447100/1797 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   8 sonapati debi(Wife) BH-27-006-017-02447100/1081 ST अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   9 BIbi Lajya khatun(Wife) BH-27-006-017-02447100/1224 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   10 SHIVLAL HEMBRAM BH-27-006-017-02447100/1850 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL018367 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 8892 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130