Muster Roll No. : 16239	Date From : 06/03/2022    Date To : 20/03/2022	Sanction No. : 0527006017/2021-2022/46638/AS    Sanction Date : 21/02/2022
Work Code : 0527006017/IF/20642964	Work Name : VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)

Measurement Book Detail

MB NO.  1426        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 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 रशिम देवी BH-27-006-017-02447100/632 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 31/03/2022   2 रणजीत राम(Self) BH-27-006-017-02447100/86 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   3 RINKU DEVI(Wife) BH-27-006-017-02447100/764 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   4 महादेव राम(Self) BH-27-006-017-02447100/576 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   5 पुतूल देवी BH-27-006-017-02447100/576 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   6 धुरखेली हरिजन(Self) BH-27-006-017-02447100/608 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 31/03/2022   7 मनकी देवी BH-27-006-017-02447100/608 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 31/03/2022   8 राजू दास(Self) BH-27-006-017-02447100/632 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 31/03/2022   9 मिठू दास(Self) BH-27-006-017-02447100/667 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 31/03/2022   10 वातो देवी BH-27-006-017-02447100/667 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL108640 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15444 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130