Muster Roll No. : 2806	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 0527006/2022-2023/332036/AS    Sanction Date : 14/11/2022
Work Code : 0527006017/IC/20454515	Work Name : PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)

Measurement Book Detail

MB NO.  20454515        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 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 पुतूल देवी BH-27-006-017-02447100/576 OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   2 सुबोध राम(Self) BH-27-006-017-02447100/598 OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   3 योगेन्‍द्र मंडल(Self) BH-27-006-017-02447100/615 OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   4 विश्‍वम्‍भर हरिजन(Self) BH-27-006-017-02447100/623 SC अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   5 संजो देवी BH-27-006-017-02447100/623 SC अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   6 प्रेम हरीजन(Self) BH-27-006-017-02447100/690 OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   7 अनीता देवी BH-27-006-017-02447100/690 OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   8 केशो पासवान (Self) BH-27-006-017-02447100/737 SC अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   9 लालजीत मंडल(Self) BH-27-006-017-02447100/617 OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017041 Credited 30/08/2023   10 रीना देवी BH-27-006-017-02447100/647 OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL017041 Credited 30/08/2023   Daily Attendence 0 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 15960

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100