Muster Roll No. : 3318	Date From : 12/07/2023    Date To : 25/07/2023	Sanction No. : 0527006017/2023-2024/127504/AS    Sanction Date : 15/05/2023
Work Code : 0527006017/IF/20814624	Work Name : SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)

Measurement Book Detail

MB NO.  34        Page NO.  5

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 SARITA DEVI BH-27-006-017-02447100/1059 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022174 Credited 19/09/2023   2 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022174 Credited 19/09/2023   3 BOUNI DEVI BH-27-006-017-02447100/1560 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022174 Credited 19/09/2023   4 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022174 Credited 19/09/2023   5 GARVI DEVI(Wife) BH-27-006-017-02447100/2910 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022174 Credited 19/09/2023   6 JICHHU KUMAR(Husband) BH-27-006-017-02447100/2910 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022174 Credited 19/09/2023   7 NITISH KUMAR BH-27-006-017-02447100/3294 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022174 Credited 19/09/2023   8 RAJU PASWAN(Self) BH-27-006-017-02447100/2703 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022174 Credited 19/09/2023   9 SUSHAMA DEVI BH-27-006-017-02447100/2703 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022174 Credited 19/09/2023   10 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL022174 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 3192 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140