Muster Roll No. : 1183	Date From : 04/05/2023    Date To : 17/05/2023	Sanction No. : 0527006017/2023-2024/100567/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/IF/20799803	Work Name : KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 SUMAN KUMAR MISAR(Husband) BH-27-006-017-02447100/3475 ST अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008627 Credited 30/05/2023   2 मन्‍नु यादव(Self) BH-27-006-017-02447100/546 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008627 Credited 30/05/2023   3 ताररा देवी BH-27-006-017-02447100/616 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008627 Credited 30/05/2023   4 KAJAL DEVI(Wife) BH-27-006-017-02447100/3476 ST अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008627 Credited 30/05/2023   5 BAMBAM SAH(Husband) BH-27-006-017-02447100/3476 ST अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008627 Credited 30/05/2023   6 PRAMILA DEVI(Wife) BH-27-006-017-02447100/3394 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008627 Credited 30/05/2023   7 CHANDA DEVI(Wife) BH-27-006-017-02447100/3717 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL008627 Credited 30/05/2023   8 KIRAN DEVI(Wife) BH-27-006-017-02447100/546 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL008627 Credited 30/05/2023   9 डॉली देवी BH-27-006-017-02447100/645 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL008627 Credited 30/05/2023   10 लालू मंडल(Self) BH-27-006-017-02447100/68 OTHER अरार P P P P P P P P P P P P P X 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL008627 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 1 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8892 Amount Paid Other 20748

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

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

Total man days : 130