Muster Roll No. : 13097	Date From : 13/02/2023    Date To : 27/02/2023	Sanction No. : 0527006/2022-2023/354422/AS    Sanction Date : 28/12/2022
Work Code : 0527006017/IF/20750095	Work Name : JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)

Measurement Book Detail

MB NO.  1842        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 15 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 PANCHAM KUMAR RAM(Son) BH-27-006-017-02447100/2526 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL106547 Credited 23/03/2023   2 SULENA DEVI(Wife) BH-27-006-017-02447100/2953 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL106547 Credited 23/03/2023   3 HIRAN DEVI(Wife) BH-27-006-017-02447100/2951 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   4 GAJENDRA RAM(Husband) BH-27-006-017-02447100/2521 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   5 PRATIBHA KUMARI(Wife) BH-27-006-017-02447100/2525 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   6 NEHA DEVI BH-27-006-017-02447100/2381 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   7 BHAGYASHRI(Wife) BH-27-006-017-02447100/2521 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   8 MANISH KUMAR PASWAN(Son) BH-27-006-017-02447100/2955 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   9 SANJIV KUMAR PASWAN(Son) BH-27-006-017-02447100/2954 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL106547 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117