Muster Roll No. : 4583	Date From : 06/09/2023    Date To : 19/09/2023	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.  70        Page NO.  5

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 BEBI DEVI(Wife) BH-27-006-017-02447100/2619 SC अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL032498 Credited 26/09/2023   2 अयोध्‍या राम(Self) BH-27-006-017-02447100/609 OTHER अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL032498 Credited 26/09/2023   3 KANCHAN DEVI(Wife) BH-27-006-017-02447100/2623 OTHER अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032498 Credited 26/09/2023   4 तुमन हरिजन(Self) BH-27-006-017-02447100/290 SC अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032498 Credited 26/09/2023   5 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032498 Credited 26/09/2023   6 मोतीलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/1069 ST अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032498 Credited 26/09/2023   7 KALPANA DEVI(Wife) BH-27-006-017-02447100/1910 SC अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032498 Credited 26/09/2023   8 SARITA DEVI(Wife) BH-27-006-017-02447100/2621 SC अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032498 Credited 26/09/2023   9 SARSWATI KUMARI(Wife) BH-27-006-017-02447100/2617 SC अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL032498 Credited 26/09/2023   10 मंजो देवी(Self) BH-27-006-017-02447100/687 OTHER अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL032498 Credited 26/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 2964 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130