Muster Roll No. : 3567	Date From : 21/07/2023    Date To : 03/08/2023	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 0527006WL023711 Credited 19/09/2023   2 दीपक कुमार दास(Self) BH-27-006-017-02447100/1130 SC 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 0527006WL023711 Credited 19/09/2023   3 Bipin kr das(Self) BH-27-006-017-02447100/1212 SC 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 0527006WL023711 Credited 19/09/2023   4 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 0527006WL023711 Credited 19/09/2023   5 शंभो हरिजन(Self) BH-27-006-017-02447100/228 SC 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 0527006WL023711 Credited 19/09/2023   6 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 0527006WL023711 Credited 19/09/2023   7 अवधेश पासवान(Self) BH-27-006-017-02447100/101 SC 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 0527006WL023711 Credited 19/09/2023   8 मुसहरी पासवान(Self) BH-27-006-017-02447100/102 SC 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 0527006WL023711 Credited 19/09/2023   9 रंजना देवी BH-27-006-017-02447100/102 SC 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 0527006WL023711 Credited 19/09/2023   10 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 0527006WL023711 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 6384

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

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

Total man days : 140