Muster Roll No. : 2745	Date From : 18/06/2023    Date To : 30/06/2023	Sanction No. : 0527006/2023-2024/131427/AS    Sanction Date : 22/05/2023
Work Code : 0527006/IC/20458548	Work Name : GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)

Measurement Book Detail

MB NO.  20458548        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 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 मनोज यादव(Self) BH-27-006-017-02446800/402 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018379 Credited 02/09/2023   2 Renu debi(Wife) BH-27-006-017-02446800/402 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018379 Credited 02/09/2023   3 PANKAJ MANDAL(Son) BH-27-006-017-02446800/3747 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018379 Credited 02/09/2023   4 सुरेश मंडल(Self) BH-27-006-017-02446800/416 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018379 Credited 02/09/2023   5 छोटे मंडल(Self) BH-27-006-017-02446800/419 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018379 Credited 02/09/2023   6 सविता देवी BH-27-006-017-02446800/419 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018379 Credited 02/09/2023   7 MUNNI DEVI(Wife) BH-27-006-017-02446800/3748 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL018379 Credited 02/09/2023   8 प्रियंका देवी BH-27-006-017-02446800/413 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL018379 Credited 02/09/2023   9 KAVITA DEVI(Wife) BH-27-006-017-02446800/3757 OTHER फुलवरीया3 P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL018379 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117