Muster Roll No. : 13683	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0527006/2021-2022/53692/AS    Sanction Date : 04/03/2022
Work Code : 0527006017/IC/20396218	Work Name : WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)

Measurement Book Detail

MB NO.  20396218        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 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 आशा देवी BH-27-006-017-02447100/400 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL110234 Credited 24/03/2023   2 विभाष दास(Self) BH-27-006-017-02447100/38 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 25/03/2023   3 रूणा देवी BH-27-006-017-02447100/38 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   4 CHANDESHWARI YADAV(Self) BH-27-006-017-02447100/2699 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   5 विमला देवी BH-27-006-017-02447100/29 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   6 SUSHMA DEVI BH-27-006-017-02447100/1759 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   7 MANJU DEVI BH-27-006-017-02447100/1765 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   8 AKASH KUMAR BH-27-006-017-02447100/2602 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   9 सुनील रविदास(Self) BH-27-006-017-02447100/408 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL110234 Credited 24/03/2023   10 रखिया देवी BH-27-006-017-02447100/408 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL110234 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110