Muster Roll No. : 2890	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 0527006017/2023-2024/144239/AS    Sanction Date : 15/03/2024
Work Code : 0527006017/IC/20544077	Work Name : पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)

Measurement Book Detail

MB NO.  4077        Page NO.  2

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 SONA RAM MURMU BH-27-006-017-02447100/2745 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   2 अमित कुमार मिश्र(Son) BH-27-006-017-02447100/4298 OTHER अरार P P A P P P A P P P P A P A 10 235 2350 0 0 2350 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   3 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   4 PAWAN KUMAR SINGH BH-27-006-017-02447100/3256 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   5 RITA DEVI(Wife) BH-27-006-017-02447100/3384 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   6 MANOJ KUMAR SAH(Son) BH-27-006-017-02447100/4080 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   7 ARCHANA KUMARI(Wife) BH-27-006-017-02447100/4080 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   8 RAMANI KANT JHA(Son) BH-27-006-017-02447100/2616 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012798 Credited 20/06/2024   9 KASHI PASWAN BH-27-006-017-02447100/2944 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012798 Credited 20/06/2024   10 MANJU DEVI BH-27-006-017-02447100/2944 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012798 Credited 20/06/2024   Daily Attendence 10 10 0 10 10 10 9 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27730

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

Total Cash payment(In Rs.) Cash 27730 Average Per labour 2773

Total man days : 118