Muster Roll No. : 16238	Date From : 06/03/2022    Date To : 20/03/2022	Sanction No. : 0527006017/2021-2022/46638/AS    Sanction Date : 21/02/2022
Work Code : 0527006017/IF/20642964	Work Name : VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)

Measurement Book Detail

MB NO.  1426        Page NO.  2

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 15 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 आशा देवी BH-27-006-017-02447100/400 OTHER अरार P P A A A A A A A A A A A A A 2 198 396 0 0 396 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL108640 Credited 03/04/2022   2 संजय हरिजन(Self) BH-27-006-017-02447100/530 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 31/03/2022   3 कमलेश्‍वरी राम(Self) BH-27-006-017-02447100/574 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT 0527006WL108640 Credited 03/04/2022   4 सुनैना देवी BH-27-006-017-02447100/574 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   5 फोटो राम(Self) BH-27-006-017-02447100/575 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   6 बसंती देवी BH-27-006-017-02447100/575 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   7 गणित मंडल(Self) BH-27-006-017-02447100/56 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   8 होपन मोय देवी BH-27-006-017-02447100/49 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL108640 Credited 03/04/2022   9 रूसपेक्‍ट हॉसदा(Self) BH-27-006-017-02447100/49 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK NADIAWAN PUNB0176000 0527006WL108640 Credited 03/04/2022   Daily Attendence 9 9 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 18414

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

Total Cash payment(In Rs.) Cash 20988 Average Per labour 2332

Total man days : 106