Muster Roll No. : 185	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 0527006/2022-2023/332039/AS    Sanction Date : 27/11/2022
Work Code : 0527006017/WC/20549086	Work Name : GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)

Measurement Book Detail

MB NO.  20549086        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 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 CHANDESHWARI YADAV(Self) BH-27-006-017-02447100/2699 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   2 विचुं मंडल(Self) BH-27-006-017-02447100/28 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   3 लक्षमण हरिजन(Self) BH-27-006-017-02447100/286 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   4 संगीता देवी BH-27-006-017-02447100/286 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   5 MANJU DEVI BH-27-006-017-02447100/1765 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   6 छंगुरी रविदास(Self) BH-27-006-017-02447100/220 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   7 दुलारी देवी BH-27-006-017-02447100/220 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   8 FUCHAN RAM BH-27-006-017-02447100/2379 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   9 ASHA DEVI(Wife) BH-27-006-017-02447100/2522 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   10 AKASH KUMAR BH-27-006-017-02447100/2602 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140