Muster Roll No. : 305	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 0527006017/2023-2024/129191/AS    Sanction Date : 15/05/2023
Work Code : 0527006017/IC/20486485	Work Name : PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

Measurement Book Detail

MB NO.  258        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 DEEPAK KR MANDAL(Husband) BH-27-006-017-02447100/4842 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   2 सोनी मंडल(Self) BH-27-006-017-02447100/491 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   3 बुची देवी BH-27-006-017-02447100/491 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   4 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   5 कैलाश मंडल(Self) BH-27-006-017-02447100/547 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   6 फोटो राम(Self) BH-27-006-017-02447100/575 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   7 पुतूल देवी BH-27-006-017-02447100/576 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   8 सुबोध राम(Self) BH-27-006-017-02447100/598 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   Daily Attendence 8 0 8 8 8 8 0 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 2370

Total man days : 80