Muster Roll No. : 7909	Date From : 24/12/2023    Date To : 06/01/2024	Sanction No. : 0527006017/2023-2024/414358/AS    Sanction Date : 18/12/2023
Work Code : 0527006017/IC/20506353	Work Name : Janardhan Mandal Ke Khet se NH Puliya Tak Daar Ki Khudai (0527006017/IC/20506353)

Measurement Book Detail

MB NO.  20506353        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 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 SWATI KUMARI(Wife) BH-27-006-017-02447100/3442 OTHER अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   2 SOMYA KUMARI(Wife) BH-27-006-017-02447100/3441 OTHER अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   3 LALAN KUMAR MANDAL(Husband) BH-27-006-017-02447100/2523 SC अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   4 NIRAJ KUMAR SAH(Son) BH-27-006-017-02447100/3443 OTHER अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   5 HEMANT KUMAR SAH(Son) BH-27-006-017-02447100/3444 OTHER अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   6 MITHALESH KUMAR SAH(Son) BH-27-006-017-02447100/3445 OTHER अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   7 KAJAL DEVI(Wife) BH-27-006-017-02447100/3476 ST अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   8 BAMBAM SAH(Husband) BH-27-006-017-02447100/3476 ST अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   9 JOTI KUMARI(Daughter) BH-27-006-017-02447100/3603 SC अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058432 Credited 25/03/2024   10 SONU KUMAR(Son) BH-27-006-017-02447100/3440 OTHER अरार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK ALIGANG UCBA0003236 0527006WL058432 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 5928 Amount Paid Other 17784

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

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

Total man days : 130