Muster Roll No. : 1189	Date From : 04/05/2023    Date To : 17/05/2023	Sanction No. : 0527006017/2023-2024/100568/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/IF/20799800	Work Name : MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)

Measurement Book Detail

MB NO.  20799800        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 Bedanand Jha(Self) BH-27-006-017-02447100/1278 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 0527006WL008613 Credited 30/05/2023   2 ANANT KUMAR CHOUDHARY BH-27-006-017-02447100/1754 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 0527006WL008613 Credited 30/05/2023   3 शंभो हरिजन(Self) BH-27-006-017-02447100/228 SC 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 0527006WL008613 Credited 30/05/2023   4 इन्‍दू देवी BH-27-006-017-02447100/228 SC 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 0527006WL008613 Credited 30/05/2023   5 PINKI DEVI BH-27-006-017-02447100/2378 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 0527006WL008613 Credited 30/05/2023   6 FUCHAN RAM BH-27-006-017-02447100/2379 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 0527006WL008613 Credited 30/05/2023   7 MAHESH KUMAR SAH BH-27-006-017-02447100/1761 OTHER अरार P P P P P P P P P P P P P X 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008613 Credited 30/05/2023   8 NEHA DEVI BH-27-006-017-02447100/2381 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 0527006WL008613 Credited 30/05/2023   9 RATNA DEVI(Wife) BH-27-006-017-02447100/1320 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK KAHALGAON UCBA0001940 0527006WL008613 Credited 30/05/2023   10 SANJAY YADAV BH-27-006-017-02447100/2381 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 0527006WL008613 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 5928 Amount Paid ST 0 Amount Paid Other 23712

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

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

Total man days : 130