Muster Roll No. : 2378	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 0527006017/2023-2024/127504/AS    Sanction Date : 15/05/2023
Work Code : 0527006017/IF/20814624	Work Name : SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)

Measurement Book Detail

MB NO.  20814624        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 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 मुरली मनोहर मिश्र BH-27-006-017-02447100/736 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   2 डोमनी देवी BH-27-006-017-02447100/68 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   3 योगेन्‍द्र राम (Self) BH-27-006-017-02447100/732 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   4 SUDHA DEVI BH-27-006-017-02447100/732 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 28/06/2023   5 ताररा देवी BH-27-006-017-02447100/616 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   6 पुरण यादव(Self) BH-27-006-017-02447100/433 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   7 PRAVIN KUMAR(Son) BH-27-006-017-02447100/4652 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013852 Credited 27/06/2023   8 ANITA DEVI(Wife) BH-27-006-017-02447100/4652 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL013852 Credited 27/06/2023   9 लालू मंडल(Self) BH-27-006-017-02447100/68 OTHER अरार P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL013852 Credited 27/06/2023   Daily Attendence 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 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2280

Total man days : 90