Muster Roll No. : 8555	Date From : 11/01/2024    Date To : 24/01/2024	Sanction No. : 0527006017/2023-2024/414358/AS    Sanction Date : 18/12/2023
Work Code : 0527006017/IC/20506353	Work Name : Janardhan Mandal Ke Khet se NH Puliya Tak Daar Ki Khudai (0527006017/IC/20506353)

Measurement Book Detail

MB NO.  20506353        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 रामरूप पासवान(Self) BH-27-006-017-02447100/1014 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 0527006WL061407 Credited 25/03/2024   2 रेखा देवी(Wife) BH-27-006-017-02447100/1014 SC अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061407 Credited 25/03/2024   3 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061407 Credited 25/03/2024   4 Bedanand Jha(Self) BH-27-006-017-02447100/1278 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061407 Credited 25/03/2024   5 ओपिन राम(Self) BH-27-006-017-02447100/1374 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061407 Credited 25/03/2024   6 NANDLAL KISKU(Self) BH-27-006-017-02447100/1398 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061407 Credited 25/03/2024   7 SUSHIL KUMAR CHOUDHARY BH-27-006-017-02447100/1756 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061407 Credited 25/03/2024   8 RAJESH KUMAR BH-27-006-017-02447100/1758 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061407 Credited 25/03/2024   9 KALPANA DEVI(Wife) BH-27-006-017-02447100/1910 SC अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061407 Credited 25/03/2024   10 RATNA DEVI(Wife) BH-27-006-017-02447100/1320 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK KAHALGAON UCBA0001940 0527006WL061407 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 1 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29868 Average Per labour 2986.8

Total man days : 131