Muster Roll No. : 434	Date From : 11/04/2024    Date To : 24/04/2024	Sanction No. : 0527006017/2023-2024/47101/AS    Sanction Date : 10/02/2024
Work Code : 0527006017/WC/20621646	Work Name : KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)

Measurement Book Detail

MB NO.  1810        Page NO.  6

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 UPENDRA PASWAN(Son) BH-27-006-017-02447100/2962 SC अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL002427 Credited 04/05/2024   2 मंजु देवी BH-27-006-017-02447100/962 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   3 FULO DEVI(Wife) BH-27-006-017-02447100/2963 SC अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   4 पारवती देवी BH-27-006-017-02447100/760 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   5 शेलेन्‍द्र मंडल(Self) BH-27-006-017-02447100/79 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   6 RINA DEVI(Wife) BH-27-006-017-02447100/2961 SC अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   7 इन्‍द्र देवी BH-27-006-017-02447100/961 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   8 TETRI DEVI(Wife) BH-27-006-017-02447100/799 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   9 NITISH KUMAR BH-27-006-017-02447100/3294 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   10 SONU KUMAR(Son) BH-27-006-017-02447100/3440 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK ALIGANG UCBA0003236 0527006WL002427 Credited 04/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8697 Amount Paid ST 0 Amount Paid Other 20293

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

Total Cash payment(In Rs.) Cash 28990 Average Per labour 2899

Total man days : 130