Muster Roll No. : 3316	Date From : 12/07/2023    Date To : 25/07/2023	Sanction No. : 0527006017/2023-2024/141011/AS    Sanction Date : 28/05/2023
Work Code : 0527006017/IF/20824677	Work Name : NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)

Measurement Book Detail

MB NO.  4677        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 UPENDRA PASWAN(Son) BH-27-006-017-02447100/2962 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL0032834 Credited 28/09/2023   2 FULO DEVI(Wife) BH-27-006-017-02447100/2963 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022416 Credited 19/09/2023   3 VYASH PASWAN(Son) BH-27-006-017-02447100/2956 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022416 Credited 19/09/2023   4 RINA DEVI(Wife) BH-27-006-017-02447100/2961 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022416 Credited 19/09/2023   5 सविता देवी BH-27-006-017-02447100/39 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022416 Credited 19/09/2023   6 गणेश पासवान(Self) BH-27-006-017-02447100/39 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022416 Credited 19/09/2023   7 MANISH KUMAR PASWAN(Son) BH-27-006-017-02447100/2955 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022416 Credited 19/09/2023   8 RANI KUMARI(Daughter) BH-27-006-017-02447100/2957 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022416 Credited 19/09/2023   9 AMARJEET PASWAN(Self) BH-27-006-017-02447100/3672 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022416 Credited 19/09/2023   10 MADHUKALA KUMARI(Wife) BH-27-006-017-02447100/3672 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022416 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140