Muster Roll No. : 6114	Date From : 31/10/2023    Date To : 13/11/2023	Sanction No. : 0527006017/2023-2024/159542/AS    Sanction Date : 15/07/2023
Work Code : 0527006017/IF/20833239	Work Name : AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)

Measurement Book Detail

MB NO.  20833239        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 रधिया देवी BH-27-006-017-02447100/229 SC 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 0527006WL045995 Credited 01/01/2024   2 TUNTUN RAM(Son) BH-27-006-017-02447100/2573 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 0527006WL045995 Credited 01/01/2024   3 कलिया देवी BH-27-006-017-02447100/671 SC 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 0527006WL045995 Credited 01/01/2024   4 पारवती देवी BH-27-006-017-02447100/760 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 0527006WL045995 Credited 01/01/2024   5 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 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 0527006WL045995 Credited 01/01/2024   6 SACIN ANAND(Self) BH-27-006-017-02447100/2717 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 0527006WL045995 Credited 01/01/2024   7 NITISH KUMAR BH-27-006-017-02447100/3294 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 0527006WL045995 Credited 01/01/2024   8 PRAMILA DEVI(Wife) BH-27-006-017-02447100/3394 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 0527006WL045995 Credited 01/01/2024   9 CHANDA DEVI(Wife) BH-27-006-017-02447100/3717 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL045995 Credited 01/01/2024   10 डॉली देवी BH-27-006-017-02447100/645 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 0527006WL045995 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140