Muster Roll No. : 17037	Date From : 22/03/2022    Date To : 29/03/2022	Sanction No. : 0527006017/2021-2022/76108/AS    Sanction Date : 14/03/2022
Work Code : 0527006017/IC/20396222	Work Name : JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)

Measurement Book Detail

MB NO.  1478        Page NO.  2

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 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 NUNIYA DEVI(Wife) BH-27-006-017-02447100/3209 OTHER अरार P P P P P P P A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   2 रामगति दास(Self) BH-27-006-017-02447100/550 SC अरार P P P P P P P A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   3 छविलाल पासवान(Self) BH-27-006-017-02447100/611 SC अरार P P P P P P P A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   4 PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 OTHER अरार P P P P P P P A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   5 MONIKA DEVI BH-27-006-017-02447100/3256 OTHER अरार P P P P P P P A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   6 RITA DEVI(Wife) BH-27-006-017-02447100/3208 OTHER अरार P P P P P P P A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   7 MINA DEVI BH-27-006-017-02447100/3289 OTHER अरार P P P P P P P A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   8 पंकज यादव BH-27-006-017-02447100/433 OTHER अरार P P P P P P P A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   9 NIRA TUDU BH-27-006-017-02447100/3288 OTHER अरार P P P P P P P A 7 198 1386 0 0 1386 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL111824 Credited 03/05/2022   10 MAHENDRA YADAV BH-27-006-017-02447100/3286 OTHER अरार P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL111824 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 70