Muster Roll No. : 2807	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 फुलदेव ठाकुर(Self) BH-27-006-017-02447100/82 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 मीना देवी BH-27-006-017-02447100/82 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 सुम‍ित्रा देवी BH-27-006-017-02447100/938 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   4 बिहारी मुर्मु (Self) BH-27-006-017-02447100/940 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   5 Subhash mandal(Self) BH-27-006-017-02447100/996 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   6 Nira Debi(Wife) BH-27-006-017-02447100/996 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 भागो देवी 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   8 पिंकी देवी BH-27-006-017-02447100/798 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   9 चमकलाल मंडल (Self) BH-27-006-017-02447100/807 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 MUNNI DEVI(Wife) BH-27-006-017-02447100/807 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   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 18240

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

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

Total man days : 100