Muster Roll No. : 2738	Date From : 18/06/2023    Date To : 30/06/2023	Sanction No. : 0527006017/2023-2024/141011/AS    Sanction Date : 28/05/2023
Work Code : 0527006017/IF/20824677	Work Name : NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)

Measurement Book Detail

MB NO.  20824677        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 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 Reshma debi(Wife) BH-27-006-017-02447100/1203 OTHER अरार P P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017052 Credited 30/08/2023   2 BIRJU RAM(Self) BH-27-006-017-02447100/1308-A OTHER अरार P P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017052 Credited 30/08/2023   3 PINKI DEVI BH-27-006-017-02447100/1595 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017052 Credited 30/08/2023   4 chuliha debi(Wife) BH-27-006-017-02447100/1101 OTHER अरार P P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017052 Credited 30/08/2023   5 Radha Debi(Wife) BH-27-006-017-02447100/1202 OTHER अरार P P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017052 Credited 30/08/2023   6 Buddan Mandal(Self) BH-27-006-017-02447100/1204 OTHER अरार P P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017052 Credited 30/08/2023   7 Lalita Debi(Wife) BH-27-006-017-02447100/1204 OTHER अरार P P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017052 Credited 30/08/2023   8 kiran debi(Wife) BH-27-006-017-02447100/1301 OTHER अरार P P P P P P A P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL017052 Credited 30/08/2023   9 PARMANAND PASWAN(Self) BH-27-006-017-02447100/1699 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL017052 Credited 30/08/2023   10 BEBI DEVI(Wife) BH-27-006-017-02447100/1699 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL017052 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 3 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28044

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

Total Cash payment(In Rs.) Cash 28044 Average Per labour 2804.3999

Total man days : 123