Muster Roll No. : 7496	Date From : 12/12/2023    Date To : 25/12/2023	Sanction No. : 0527006017/2023-2024/356528/AS    Sanction Date : 27/10/2023
Work Code : 0527006017/IC/20497819	Work Name : SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)

Measurement Book Detail

MB NO.  333        Page NO.  4

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 BEBI DEVI(Wife) BH-27-006-017-02447100/2619 SC अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL056575 Credited 20/03/2024   2 रधिया देवी BH-27-006-017-02447100/229 SC अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   3 RAJESH KUMAR BH-27-006-017-02447100/1758 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   4 PUJA KUMARI(Wife) BH-27-006-017-02447100/1912 SC अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   5 PRATIBHA KUMARI(Wife) BH-27-006-017-02447100/2525 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   6 SARITA DEVI(Wife) BH-27-006-017-02447100/2621 SC अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   7 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   8 SACIN ANAND(Self) BH-27-006-017-02447100/2717 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   9 SAKHO DEVI(Wife) BH-27-006-017-02447100/2696 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL056575 Credited 20/03/2024   10 SARSWATI KUMARI(Wife) BH-27-006-017-02447100/2617 SC अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL056575 Credited 20/03/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120