Muster Roll No. : 13323	Date From : 18/02/2023    Date To : 04/03/2023	Sanction No. : 0527006/2022-2023/2284/AS    Sanction Date : 06/01/2023
Work Code : 0527006017/IF/20750691	Work Name : NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)

Measurement Book Detail

MB NO.  691        Page NO.  5

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 Nilam Debi(Wife) BH-27-006-017-02447100/1237 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL108259 Credited 23/03/2023   2 मिरचू मंडल(Self) BH-27-006-017-02447100/132 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108259 Credited 23/03/2023   3 कंचना देवी BH-27-006-017-02447100/132 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108259 Credited 23/03/2023   4 बलराम प्रसाद(Self) BH-27-006-017-02446800/210 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108259 Credited 23/03/2023   5 अभिशेक राम(Self) BH-27-006-017-02446900/1114 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108259 Credited 23/03/2023   6 PUJA KUMARI(Wife) BH-27-006-017-02446900/1114 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108259 Credited 23/03/2023   7 BINITA DEVI BH-27-006-017-02447100/2359 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108259 Credited 23/03/2023   8 MANIKANT JHA BH-27-006-017-02447100/1751 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108259 Credited 23/03/2023   9 MAHESH KUMAR SAH BH-27-006-017-02447100/1761 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108259 Credited 23/03/2023   10 JANANRDEN SHA BH-27-006-017-02447100/1762 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL108259 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130