Muster Roll No. : 2889	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 0527006017/2023-2024/144239/AS    Sanction Date : 15/03/2024
Work Code : 0527006017/IC/20544077	Work Name : पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)

Measurement Book Detail

MB NO.  4077        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 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 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   2 रूपनी देवी BH-27-006-017-02447100/106 SC अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   3 राजू मंडल(Self) BH-27-006-017-02447100/117 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   4 ARUN MANDAL BH-27-006-017-02447100/1759 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   5 FUCHAN RAM BH-27-006-017-02447100/2379 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   6 RIMPI DEVI BH-27-006-017-02447100/2383 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012798 Credited 20/06/2024   7 TANUJA MISHRA BH-27-006-017-02446900/1043 OTHER भनदारीडीह P P A P P P P P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012798 Credited 20/06/2024   8 PUJA DEVI(Wife) BH-27-006-017-02447100/1911 SC अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012798 Credited 20/06/2024   9 SANJAY YADAV BH-27-006-017-02447100/2381 OTHER अरार P P A P P P P P P P P P P A 12 235 2820 0 0 2820 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL012798 Credited 20/06/2024   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 108