Muster Roll No. : 7498	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 अयोध्‍या राम(Self) BH-27-006-017-02447100/609 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   2 सुरेश मंडल(Self) BH-27-006-017-02447100/644 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 मॉगन पासवान (Self) BH-27-006-017-02447100/51-A 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 सिकन्‍दर राम(Self) BH-27-006-017-02447100/75 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 पारवती देवी BH-27-006-017-02447100/760 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 MAHENDARA YADAY(Son) BH-27-006-017-02447100/799 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 TETRI DEVI(Wife) BH-27-006-017-02447100/799 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   8 KARAN KUMAR SAH(Son) BH-27-006-017-02447100/4312 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   9 सियालाल मंडल BH-27-006-017-02447100/687 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   10 डॉली देवी BH-27-006-017-02447100/645 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 10 10 10 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120