Muster Roll No. : 771	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 0527006017/2023-2024/144239/AS    Sanction Date : 15/03/2024
Work Code : 0527006017/IC/20544077	Work Name : पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)

Measurement Book Detail

MB NO.  260        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 Nutan Debi(Wife) BH-27-006-017-02447100/1300 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   2 SONA RAM MURMU BH-27-006-017-02447100/2745 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   3 राजेन्‍द्र मंडल(Self) BH-27-006-017-02447100/309 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   4 SUNITA DEVI BH-27-006-017-02447100/3033 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   5 PINKI DEVI BH-27-006-017-02447100/2378 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   6 FUCHAN RAM BH-27-006-017-02447100/2379 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   7 NEHA DEVI BH-27-006-017-02447100/2381 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   8 UDAY KUMAR BH-27-006-017-02447100/2569 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   9 KASHI PASWAN BH-27-006-017-02447100/2944 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002541 Credited 04/05/2024   10 MANJU DEVI BH-27-006-017-02447100/2944 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002541 Credited 04/05/2024   Daily Attendence 0 0 10 10 10 10 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23300

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 2330

Total man days : 100