Muster Roll No. : 6461	Date From : 09/11/2023    Date To : 22/11/2023	Sanction No. : 0527006017/2023-2024/356528/AS    Sanction Date : 27/10/2023
Work Code : 0527006017/IC/20497819	Work Name : SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)

Measurement Book Detail

MB NO.  20497819        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 BIRBAL KUMAR(Son) BH-27-006-017-02447100/3608 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL048504 Credited 01/01/2024   2 अयोध्‍या राम(Self) BH-27-006-017-02447100/609 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 DIGHI SBIN0008399 0527006WL048504 Credited 01/01/2024   3 KIRAN KUMARI(Wife) BH-27-006-017-02447100/3605 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK EKCHARI UCBA0001213 0527006WL048504 Credited 01/01/2024   4 सुरेश मंडल(Self) BH-27-006-017-02447100/644 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 0527006WL048504 Credited 01/01/2024   5 नवीन चन्‍द्र मिश्र(Self) BH-27-006-017-02447100/431 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 0527006WL048504 Credited 01/01/2024   6 कल्‍याणी देवी BH-27-006-017-02447100/431 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 0527006WL048504 Credited 01/01/2024   7 KARAN KUMAR SAH(Son) BH-27-006-017-02447100/4312 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 0527006WL048504 Credited 01/01/2024   8 PINTU KUMAR DAS(Son) BH-27-006-017-02447100/3609 SC 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 0527006WL048504 Credited 01/01/2024   9 मंजो देवी(Self) BH-27-006-017-02447100/687 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 DIGHI SBIN0008399 0527006WL048504 Credited 01/01/2024   10 सियालाल मंडल BH-27-006-017-02447100/687 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 DIGHI SBIN0008399 0527006WL048504 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139