Muster Roll No. : 17035	Date From : 22/03/2022    Date To : 29/03/2022	Sanction No. : 0527006017/2021-2022/76108/AS    Sanction Date : 14/03/2022
Work Code : 0527006017/IC/20396222	Work Name : JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)

Measurement Book Detail

MB NO.  1478        Page NO.  2

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 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 गरीव हरिजन(Self) BH-27-006-017-02447100/226 SC अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   2 सीमा देवी BH-27-006-017-02447100/226 SC अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   3 SHILA DEVI(Self) BH-27-006-017-02447100/2687 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   4 GANESH MURMU(Self) BH-27-006-017-02447100/2690 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   5 AJHODHI HARIJAN(Self) BH-27-006-017-02447100/1321 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   6 YOGESH YADAV(Son) BH-27-006-017-02447100/1564 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   7 PRAMILA DEVI BH-27-006-017-02447100/1564 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   8 Bhim Hembram(Self) BH-27-006-017-02447100/1070 ST अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   9 RAJESH YADAV(Son) BH-27-006-017-02447100/1565 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL111824 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1584 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 1584

Total man days : 72