Muster Roll No. : 2485	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 0527006/2022-2023/332036/AS    Sanction Date : 14/11/2022
Work Code : 0527006017/IC/20454515	Work Name : PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)

Measurement Book Detail

MB NO.  20454515        Page NO.  1

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 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 Nilam Debi(Wife) BH-27-006-017-02447100/1237 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL014777 Credited 30/06/2023   2 SANGEETA DEVI BH-27-006-017-02447100/1303 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   3 मिरचू मंडल(Self) BH-27-006-017-02447100/132 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   4 विनोद मंडल(Self) BH-27-006-017-02447100/14 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   5 मंजु देवी BH-27-006-017-02447100/14 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   6 अवधेश पासवान(Self) BH-27-006-017-02447100/101 SC अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   7 SARITA DEVI BH-27-006-017-02447100/1059 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   8 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   9 SUSHMA DEVI BH-27-006-017-02447100/1759 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   10 MANIKANT JHA BH-27-006-017-02447100/1751 OTHER अरार A P P P P P P 6 228 1368 0 0 1368 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014777 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 60