Muster Roll No. : 5387	Date From : 02/10/2023    Date To : 15/10/2023	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.  20824677        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 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 chuliha debi(Wife) BH-27-006-017-02447100/1101 OTHER 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 0527006WL040281 Credited 06/11/2023   2 suraj mandal(Self) BH-27-006-017-02447100/1117 OTHER 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 0527006WL040281 Credited 06/11/2023   3 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 OTHER 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 0527006WL040281 Credited 06/11/2023   4 Reshma debi(Wife) BH-27-006-017-02447100/1203 OTHER 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 0527006WL040281 Credited 06/11/2023   5 PINKI DEVI BH-27-006-017-02447100/1595 OTHER 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 0527006WL040281 Credited 06/11/2023   6 RAJESH KUMAR BH-27-006-017-02447100/1758 OTHER 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 0527006WL040281 Credited 06/11/2023   7 NEHA DEVI BH-27-006-017-02447100/2381 OTHER 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 0527006WL040281 Credited 06/11/2023   8 Buddan Mandal(Self) BH-27-006-017-02447100/1204 OTHER 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 0527006WL040281 Credited 06/11/2023   9 Radha Debi(Wife) BH-27-006-017-02447100/1202 OTHER 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 0527006WL040281 Credited 06/11/2023   10 Dhananjay Kr Yadav(Self) BH-27-006-017-02447100/1218 OTHER 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 0527006WL040281 Credited 06/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 140