Muster Roll No. : 2611	Date From : 23/05/2024    Date To : 05/06/2024	Sanction No. : 0527006017/2023-2024/397613/AS    Sanction Date : 18/12/2023
Work Code : 0527006017/IF/20939572	Work Name : BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)

Measurement Book Detail

MB NO.  276        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 रधिया देवी BH-27-006-017-02447100/229 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   2 CHHATO DEVI BH-27-006-017-02447100/2370 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   3 GAJENDRA RAM(Husband) BH-27-006-017-02447100/2521 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   4 suraj mandal(Self) BH-27-006-017-02447100/1117 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   5 SHASHI KUMAR CHOUDHARY BH-27-006-017-02447100/1755 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   6 PRATIBHA KUMARI(Wife) BH-27-006-017-02447100/2525 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   7 BHAGYASHRI(Wife) BH-27-006-017-02447100/2521 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   8 PUJA DEVI BH-27-006-017-02447100/1764 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012272 Credited 20/06/2024   9 kiran debi(Wife) BH-27-006-017-02447100/1301 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012272 Credited 20/06/2024   10 SITA DEVI(Wife) BH-27-006-017-02447100/1000 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012272 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 120