Muster Roll No. : 7494	Date From : 12/12/2023    Date To : 25/12/2023	Sanction No. : 0527006017/2023-2024/356528/AS    Sanction Date : 27/10/2023
Work Code : 0527006017/IC/20497819	Work Name : SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)

Measurement Book Detail

MB NO.  333        Page NO.  4

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 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST अरार P P P P P A P P P P P P A P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   2 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 OTHER अरार P P P P P A P P P P P P A P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   3 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार P P P P P A P P P P P P A P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   4 REKHA DEVI(Wife) BH-27-006-017-02447100/1006 SC अरार P P P P P A P P P P P P A P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   5 MANISHA DEVI(Wife) BH-27-006-017-02447100/1009 SC अरार P P P P P A P P P P P P A P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056575 Credited 20/03/2024   6 प्रेमा देवी BH-27-006-017-02447100/100 OTHER अरार P P P P P A P P P P P P A P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL056575 Credited 20/03/2024   7 SITA DEVI(Wife) BH-27-006-017-02447100/1000 SC अरार P P P P P A P P P P P P A P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL056575 Credited 20/03/2024   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 5472 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 2736

Total man days : 84