Muster Roll No. : 1191	Date From : 04/05/2023    Date To : 17/05/2023	Sanction No. : 0527006017/2023-2024/100568/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/IF/20799800	Work Name : MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)

Measurement Book Detail

MB NO.  20799800        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 प्रेम हरीजन(Self) BH-27-006-017-02447100/690 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   2 अनीता देवी BH-27-006-017-02447100/690 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   3 गीता देवी(Wife) BH-27-006-017-02447100/724-A OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   4 केशो पासवान (Self) BH-27-006-017-02447100/737 SC अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   5 भागो देवी BH-27-006-017-02447100/737 SC अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   6 मंती देवी BH-27-006-017-02447100/814 SC अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   7 सुम‍ित्रा देवी BH-27-006-017-02447100/938 SC अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   8 विमला देवी BH-27-006-017-02447100/646 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   9 वातो देवी BH-27-006-017-02447100/667 SC अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL008613 Credited 30/05/2023   10 रीना देवी BH-27-006-017-02447100/647 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL008613 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 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