Muster Roll No. : 11589	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 0527006017/2023-2024/70535/AS    Sanction Date : 22/02/2024
Work Code : 0527006017/IC/20532633	Work Name : GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)

Measurement Book Detail

MB NO.  1811        Page NO.  4

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 कल्‍पना देवी BH-27-006-017-02446800/130 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075709 Credited 19/04/2024   2 बासुकी मंडल(Self) BH-27-006-017-02446800/368 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075709 Credited 19/04/2024   3 PARMANAND SINGH(Son) BH-27-006-017-02446800/3678 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075709 Credited 19/04/2024   4 पुनम देवी BH-27-006-017-02446800/153 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075709 Credited 19/04/2024   5 सवीता देवी BH-27-006-017-02446800/156 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075709 Credited 19/04/2024   6 शीयल तांती(Self) BH-27-006-017-02446800/415 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075709 Credited 19/04/2024   7 प्रमिला देवी BH-27-006-017-02446800/416 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075709 Credited 19/04/2024   8 KHUSHBU DEVI(Wife) BH-27-006-017-02446800/2919 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 UCO BANK GODDA UCBA0001818 0527006WL075709 Credited 19/04/2024   9 लडडू रविदास(Self) BH-27-006-017-02446800/112 SC फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL075709 Credited 19/04/2024   10 बुचनी देवी BH-27-006-017-02446800/411 OTHER फुलवरीया3 P P P P P P P P P P A P P P 13 221 2873 0 0 2873 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL075709 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2873 Amount Paid ST 0 Amount Paid Other 25857

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

Total Cash payment(In Rs.) Cash 28730 Average Per labour 2873

Total man days : 130