Muster Roll No. : 13933	Date From : 17/03/2023    Date To : 27/03/2023	Sanction No. : 0527006/2022-2023/332039/AS    Sanction Date : 27/11/2022
Work Code : 0527006017/WC/20549086	Work Name : GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)

Measurement Book Detail

MB NO.  20549086        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 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 CHANDESHWARI YADAV(Self) BH-27-006-017-02447100/2699 OTHER अरार P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113714 Credited 04/05/2023   2 विमला देवी BH-27-006-017-02447100/29 OTHER अरार P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113714 Credited 04/05/2023   3 तुमन हरिजन(Self) BH-27-006-017-02447100/290 SC अरार P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113714 Credited 04/05/2023   4 FUCHAN RAM BH-27-006-017-02447100/2379 OTHER अरार P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113714 Credited 04/05/2023   5 KAVITA DEVI BH-27-006-017-02447100/2380 OTHER अरार P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113714 Credited 04/05/2023   6 ASHA DEVI(Wife) BH-27-006-017-02447100/2522 SC अरार P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113714 Credited 04/05/2023   7 AKASH KUMAR BH-27-006-017-02447100/2602 OTHER अरार P P P P P P P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113714 Credited 04/05/2023   8 PRADEEP KUMAR MANDAL BH-27-006-017-02447100/2506 OTHER अरार P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL113714 Credited 04/05/2023   9 SPECTAR HANSDA BH-27-006-017-02447100/2744 OTHER अरार P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL113714 Credited 04/05/2023   10 SANJHALI HANSDA BH-27-006-017-02447100/2744 OTHER अरार P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL113714 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110