Muster Roll No. : 3568	Date From : 21/07/2023    Date To : 03/08/2023	Sanction No. : 0527006017/2023-2024/159542/AS    Sanction Date : 15/07/2023
Work Code : 0527006017/IF/20833239	Work Name : AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)

Measurement Book Detail

MB NO.  20833239        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 इन्‍दू देवी BH-27-006-017-02447100/228 SC 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 0527006WL023711 Credited 19/09/2023   2 तुमन हरिजन(Self) BH-27-006-017-02447100/290 SC 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 0527006WL023711 Credited 19/09/2023   3 बानू देवी BH-27-006-017-02447100/290 SC 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 0527006WL023711 Credited 19/09/2023   4 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC 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 0527006WL023711 Credited 19/09/2023   5 मॉगन पासवान (Self) BH-27-006-017-02447100/51-A 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 0527006WL023711 Credited 19/09/2023   6 विश्‍वम्‍भर हरिजन(Self) BH-27-006-017-02447100/623 SC 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 0527006WL023711 Credited 19/09/2023   7 रखिया देवी BH-27-006-017-02447100/408 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL023711 Credited 19/09/2023   8 SPECTAR HANSDA BH-27-006-017-02447100/2744 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL023711 Credited 19/09/2023   9 SANJHALI HANSDA BH-27-006-017-02447100/2744 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL023711 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126