Muster Roll No. : 1153	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 0527006/2023-2024/88568/AS    Sanction Date : 28/04/2023
Work Code : 0527006017/WC/20560234	Work Name : JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)

Measurement Book Detail

MB NO.  8589        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 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   2 संजय पासवान(Self) BH-27-006-017-02447100/110 SC अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   3 संजू देवी BH-27-006-017-02447100/110 SC अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   4 कल्‍पना देवी(Self) BH-27-006-017-02447100/1139 SC अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   5 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 SC अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   6 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   7 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/1068 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   8 मोतीलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/1069 ST अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   9 sonapati debi(Wife) BH-27-006-017-02447100/1081 ST अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   10 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL007360 Credited 25/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 8208 Amount Paid Other 8208

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

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

Total man days : 120