Muster Roll No. : 2741	Date From : 18/06/2023    Date To : 30/06/2023	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.  20750095        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 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 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018415 Credited 02/09/2023   2 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018415 Credited 02/09/2023   3 kavita devi(Wife) BH-27-006-017-02447100/1118 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018415 Credited 02/09/2023   4 NANDLAL KISKU(Self) BH-27-006-017-02447100/1398 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018415 Credited 02/09/2023   5 BOUNI DEVI BH-27-006-017-02447100/1560 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018415 Credited 02/09/2023   6 KALPANA DEVI(Wife) BH-27-006-017-02447100/1910 SC अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018415 Credited 02/09/2023   7 PUJA KUMARI(Wife) BH-27-006-017-02447100/1912 SC अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018415 Credited 02/09/2023   8 PUJA DEVI(Wife) BH-27-006-017-02447100/1911 SC अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL018415 Credited 02/09/2023   9 PUNAM DEVI(Self) BH-27-006-017-02447100/1150 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL018415 Credited 02/09/2023   10 KARTIK MANDAL(Husband) BH-27-006-017-02447100/1913 SC अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 HDFC BANK BHAGALPUR - BIHAR HDFC0000765 0527006WL018415 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 2964 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130