Muster Roll No. : 10348	Date From : 21/02/2024    Date To : 05/03/2024	Sanction No. : 0527006017/2023-2024/22409/AS    Sanction Date : 09/02/2024
Work Code : 0527006017/IC/20521226	Work Name : BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)

Measurement Book Detail

MB NO.  1758        Page NO.  4

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 PRIYANKA KUMARI(Wife) BH-27-006-017-02447100/3801 SC अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL070120 Credited 16/04/2024   2 UMESH KUMAR RAM(Son) BH-27-006-017-02447100/4070 SC अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL070120 Credited 16/04/2024   3 SHANKAR THAKUR(Son) BH-27-006-017-02447100/4073 OTHER अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL070120 Credited 16/04/2024   4 LINA DEVI(Wife) BH-27-006-017-02447100/4074 OTHER अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL070120 Credited 16/04/2024   5 ANUPAMA DEVI(Wife) BH-27-006-017-02447100/4077 OTHER अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL070120 Credited 16/04/2024   6 NANDANI DEVI(Wife) BH-27-006-017-02447100/4078 OTHER अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL070120 Credited 16/04/2024   7 SABITA DEVI(Wife) BH-27-006-017-02447100/4079 OTHER अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL070120 Credited 16/04/2024   8 KIRAN KUMARI(Wife) BH-27-006-017-02447100/3605 SC अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 UCO BANK EKCHARI UCBA0001213 0527006WL070120 Credited 16/04/2024   9 PINTU KUMAR DAS(Son) BH-27-006-017-02447100/3609 SC अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 UCO BANK SANOKHARHAT UCBA0001378 0527006WL070120 Credited 16/04/2024   10 JOTI KUMARI(Daughter) BH-27-006-017-02447100/3603 SC अरार P P P P P A P P P P P P A P 12 226 2712 0 0 2712 UCO BANK SANOKHARHAT UCBA0001378 0527006WL070120 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13560 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120