Muster Roll No. : 917	Date From : 24/04/2023    Date To : 08/05/2023	Sanction No. : 0527006/2022-2023/332039/AS    Sanction Date : 27/11/2022
Work Code : 0527006017/WC/20549086	Work Name : GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)

Measurement Book Detail

MB NO.  1895        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 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 विनोद मंडल(Self) BH-27-006-017-02447100/14 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   2 मंजु देवी BH-27-006-017-02447100/14 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   3 ARUN MANDAL BH-27-006-017-02447100/1759 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   4 SUSHMA DEVI BH-27-006-017-02447100/1759 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   5 MANJU DEVI BH-27-006-017-02447100/1765 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   6 छंगुरी रविदास(Self) BH-27-006-017-02447100/220 SC अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   7 दुलारी देवी BH-27-006-017-02447100/220 SC अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   8 BINITA DEVI BH-27-006-017-02447100/2359 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   9 MANIKANT JHA BH-27-006-017-02447100/1751 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   10 JANANRDEN SHA BH-27-006-017-02447100/1762 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL006727 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150