Muster Roll No. : 2376	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 0527006017/2023-2024/127504/AS    Sanction Date : 15/05/2023
Work Code : 0527006017/IF/20814624	Work Name : SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)

Measurement Book Detail

MB NO.  20814624        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 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 मनोरमा देवी(Wife) BH-27-006-017-02447100/1115 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL013852 Credited 27/06/2023   2 Sudin Ram(Self) BH-27-006-017-02447100/1236 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   3 SUSHIL KUMAR CHOUDHARY BH-27-006-017-02447100/1756 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   4 TUNTUN RAM(Son) BH-27-006-017-02447100/2573 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   5 SULOCHANA DEVI BH-27-006-017-02447100/2607 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   6 MAHESH KUMAR SAH BH-27-006-017-02447100/1761 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   7 RATNA DEVI(Wife) BH-27-006-017-02447100/1320 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK KAHALGAON UCBA0001940 0527006WL013852 Credited 27/06/2023   8 PUJA DEVI BH-27-006-017-02447100/1764 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL0016090 Credited 30/08/2023   9 MEERA DEVI(Wife) BH-27-006-017-02447100/1299 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL013852 Credited 27/06/2023   10 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL013852 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100