Muster Roll No. : 294	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 0527006017/2023-2024/22409/AS    Sanction Date : 09/02/2024
Work Code : 0527006017/IC/20521226	Work Name : BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)

Measurement Book Detail

MB NO.  1758        Page NO.  7

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 रामरूप पासवान(Self) BH-27-006-017-02447100/1014 SC अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   2 रेखा देवी(Wife) BH-27-006-017-02447100/1014 SC अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   3 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   4 chuliha debi(Wife) BH-27-006-017-02447100/1101 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   5 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   6 REKHA DEVI(Wife) BH-27-006-017-02447100/1006 SC अरार P A P P P P A P P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   7 GUDDI DEVI(Wife) BH-27-006-017-02447100/1007 SC अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   8 MANISHA DEVI(Wife) BH-27-006-017-02447100/1009 SC अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   9 MALA DEVI(Wife) BH-27-006-017-02447100/1094 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002494 Credited 04/05/2024   10 प्रेमा देवी BH-27-006-017-02447100/100 OTHER अरार P A P P P P P A P P P P P P 12 234 2808 0 0 2808 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002494 Credited 04/05/2024   Daily Attendence 10 0 10 10 10 10 9 1 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 5616 Amount Paid Other 8424

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 120