Muster Roll No. : 1437	Date From : 11/05/2023    Date To : 24/05/2023	Sanction No. : 0527006/2023-2024/88569/AS    Sanction Date : 07/05/2023
Work Code : 0527006017/WC/20549089	Work Name : JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)

Measurement Book Detail

MB NO.  8589        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 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 SHYAMA DEVI BH-27-006-017-02447100/2852 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   2 छटिया देवी BH-27-006-017-02447100/516 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   3 बिलाशन खातुन(Wife) BH-27-006-017-02447100/906 OTHER अरार P P P P P P P P P P P P P X 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   4 SHILA DEVI(Self) BH-27-006-017-02447100/2687 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   5 ANIL YADAV(Husband) BH-27-006-017-02447100/2687 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   6 GANESH MURMU(Self) BH-27-006-017-02447100/2690 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   7 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   8 MINA DEVI BH-27-006-017-02447100/3289 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   9 TAMANNA KHATOON(Daughter) BH-27-006-017-02447100/3482 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   10 ISRAT KHATOON(Wife) BH-27-006-017-02447100/3761 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL010156 Credited 07/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28500

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139