Muster Roll No. : 6113	Date From : 31/10/2023    Date To : 13/11/2023	Sanction No. : 0527006017/2023-2024/159542/AS    Sanction Date : 15/07/2023
Work Code : 0527006017/IF/20833239	Work Name : AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)

Measurement Book Detail

MB NO.  20833239        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 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 प्रकाश हरिजन(Self) BH-27-006-017-02446800/540 SC फुलवरीया3 P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL045995 Credited 01/01/2024   2 meena devi BH-27-006-017-02446800/540 SC फुलवरीया3 P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL045995 Credited 01/01/2024   3 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL045995 Credited 01/01/2024   4 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL045995 Credited 01/01/2024   5 तेतरी देवी BH-27-006-017-02447100/117 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL045995 Credited 01/01/2024   6 NANDLAL KISKU(Self) BH-27-006-017-02447100/1398 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL045995 Credited 01/01/2024   7 BOUNI DEVI BH-27-006-017-02447100/1560 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL045995 Credited 01/01/2024   8 RAJESH KUMAR BH-27-006-017-02447100/1758 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL045995 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 3192 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112