Muster Roll No. : 187	Date From : 03/04/2023    Date To : 17/04/2023	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.  20549086        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 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 SHOBHA DEVI(Wife) BH-27-006-017-02447100/4842 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   2 DEEPAK KR MANDAL(Husband) BH-27-006-017-02447100/4842 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   3 सोनी मंडल(Self) BH-27-006-017-02447100/491 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   4 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   5 बसंत दास(Self) BH-27-006-017-02447100/41 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   6 मनोरमा देवी BH-27-006-017-02447100/41 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   7 बच्‍चू मंडल(Self) BH-27-006-017-02447100/48 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   8 सुनीता देवी BH-27-006-017-02447100/48 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   9 पुरण यादव(Self) BH-27-006-017-02447100/433 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   10 रखिया देवी BH-27-006-017-02447100/408 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL001643 Credited 11/05/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140