Muster Roll No. : 11371	Date From : 13/03/2024    Date To : 26/03/2024	Sanction No. : 0527006017/2023-2024/22409/AS    Sanction Date : 09/02/2024
Work Code : 0527006017/IC/20521226	Work Name : BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)

Measurement Book Detail

MB NO.  20521226        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 NANDANI DEVI(Wife) BH-27-006-017-02447100/4078 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL074286   2 SABITA DEVI(Wife) BH-27-006-017-02447100/4079 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL074286   3 VIJAY KAANT JHA(Self) BH-27-006-017-02447100/7004 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL074286   4 गीता देवी(Wife) BH-27-006-017-02447100/724-A OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   5 मॉगन पासवान (Self) BH-27-006-017-02447100/51-A OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   6 KARAN KUMAR SAH(Son) BH-27-006-017-02447100/4312 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   7 ARCHANA KUMARI(Wife) BH-27-006-017-02447100/4080 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   8 PAWAN KR MANDAL(Son) BH-27-006-017-02447100/4845 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL074286   9 SAURABH KUMAR(Son) BH-27-006-017-02447100/4103 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Sanhoula PUNB0MBGB06 0527006WL074286   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108