Muster Roll No. : 772	Date From : 10/04/2024    Date To : 23/04/2024	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.  260        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 आशा देवी BH-27-006-017-02447100/400 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002541 Credited 04/05/2024   2 अमित कुमार मिश्र(Son) BH-27-006-017-02447100/4298 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   3 शंकर मंडल(Self) BH-27-006-017-02447100/482 OTHER अरार B B A A A A A A P P P P P P 6 233 1398 0 0 1398 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   4 ताररा देवी BH-27-006-017-02447100/616 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   5 SUMAN KUMAR MISAR(Husband) BH-27-006-017-02447100/3475 ST अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   6 रूसनी देवी BH-27-006-017-02447100/40 SC अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   7 NISHIKANT MISHRA(Husband) BH-27-006-017-02447100/3778 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   8 PAWAN KUMAR SINGH BH-27-006-017-02447100/3256 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   9 RITA DEVI(Wife) BH-27-006-017-02447100/3384 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   Daily Attendence 0 0 8 8 8 8 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 2330 Amount Paid Other 15378

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 2226.4443

Total man days : 86