Muster Roll No. : 455	Date From : 11/04/2024    Date To : 24/04/2024	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.  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 सदानन्‍द यादव(Self) BH-27-006-017-02446800/626 OTHER फुलवरीया3 A P P P P P P A P P P P P P 12 240 2880 0 0 2880 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002642 Credited 04/05/2024   2 सजिया देवी BH-27-006-017-02446800/534 OTHER फुलवरीया3 A P P P P P P A P P P P P P 12 240 2880 0 0 2880 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002642 Credited 04/05/2024   3 रेखा देवी BH-27-006-017-02446800/585 OTHER फुलवरीया3 A P P P P P P A P P P P P P 12 240 2880 0 0 2880 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002642 Credited 04/05/2024   4 कुनती देवी BH-27-006-017-02446900/364 OTHER भनदारीडीह A P P P P P P A P P P P P P 12 240 2880 0 0 2880 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002642 Credited 04/05/2024   5 PAPPU THAKUR BH-27-006-017-02447100/3794 OTHER अरार A P P P P P P A P P P P P P 12 240 2880 0 0 2880 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002642 Credited 04/05/2024   6 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 A P P P P P P A P P P P P P 12 240 2880 0 0 2880 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002642 Credited 04/05/2024   7 नीलम देवी BH-27-006-017-02446800/894 OTHER फुलवरीया3 A P P P P P P A P P P P P P 12 240 2880 0 0 2880 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002642 Credited 04/05/2024   8 SANJEEV KUMAR(Son) BH-27-006-017-02447100/2752 OTHER अरार A P P P P P P A P P P P P P 12 240 2880 0 0 2880 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL002642 Credited 04/05/2024   9 रीना देवी BH-27-006-017-02446800/527 OTHER फुलवरीया3 A P P P P P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL002642 Credited 04/05/2024   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2880

Total man days : 108