Muster Roll No. : 2135	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 0527006/2023-2024/88569/AS    Sanction Date : 07/05/2023
Work Code : 0527006017/WC/20549089	Work Name : JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)

Measurement Book Detail

MB NO.  19        Page NO.  3

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 संजय पासवान(Self) BH-27-006-017-02447100/110 SC अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   2 संजू देवी BH-27-006-017-02447100/110 SC अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   3 बिटीकान्‍त देवी(Self) BH-27-006-017-02447100/1071 ST अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   4 अबुल गफफार BH-27-006-017-02447100/1248 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   5 md kalim ujddin BH-27-006-017-02447100/1283 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   6 CHANDAN KUMAR PASWAN(Son) BH-27-006-017-02447100/110 SC अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   7 Abbash(Self) BH-27-006-017-02447100/1100 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   8 anantlal soren(Self) BH-27-006-017-02447100/1086 ST अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   9 Sukhi debi(Wife) BH-27-006-017-02447100/1146 ST अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   10 Surendra soren(Self) BH-27-006-017-02447100/1084 ST अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014185 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 11856 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130