Muster Roll No. : 1190	Date From : 04/05/2023    Date To : 17/05/2023	Sanction No. : 0527006017/2023-2024/100568/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/IF/20799800	Work Name : MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)

Measurement Book Detail

MB NO.  20799800        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 श्रीलाल रविदास(Self) BH-27-006-017-02447100/409 SC अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL0010945 Credited 08/06/2023   2 महादेव राम(Self) BH-27-006-017-02447100/576 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   3 पुतूल देवी BH-27-006-017-02447100/576 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   4 कैलू राम(Self) BH-27-006-017-02447100/646 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   5 मंजू देवी BH-27-006-017-02447100/28 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   6 VYASH PASWAN(Son) BH-27-006-017-02447100/2956 SC अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   7 राजेन्‍द्र मंडल(Self) BH-27-006-017-02447100/309 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   8 पुरण यादव(Self) BH-27-006-017-02447100/433 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   9 KASHI PASWAN BH-27-006-017-02447100/2944 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL008613 Credited 30/05/2023   10 MANJU DEVI BH-27-006-017-02447100/2944 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL008613 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130