Muster Roll No. : 7495	Date From : 12/12/2023    Date To : 25/12/2023	Sanction No. : 0527006017/2023-2024/356528/AS    Sanction Date : 27/10/2023
Work Code : 0527006017/IC/20497819	Work Name : SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)

Measurement Book Detail

MB NO.  333        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 chuliha debi(Wife) BH-27-006-017-02447100/1101 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   2 suraj mandal(Self) BH-27-006-017-02447100/1117 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   3 Reshma debi(Wife) BH-27-006-017-02447100/1203 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   4 Bedanand Jha(Self) BH-27-006-017-02447100/1278 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   5 BOUNI DEVI BH-27-006-017-02447100/1560 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   6 ANANT KUMAR CHOUDHARY BH-27-006-017-02447100/1754 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   7 Dhananjay Kr Yadav(Self) BH-27-006-017-02447100/1218 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL056575 Credited 20/03/2024   8 PUNAM DEVI(Self) BH-27-006-017-02447100/1150 OTHER अरार P P P P P A P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL056575 Credited 20/03/2024   Daily Attendence 8 8 8 8 8 0 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96