Muster Roll No. : 4914	Date From : 16/09/2023    Date To : 29/09/2023	Sanction No. : 0527006/2022-2023/354422/AS    Sanction Date : 28/12/2022
Work Code : 0527006017/IF/20750095	Work Name : JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)

Measurement Book Detail

MB NO.  20720095        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 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार P P P P P P A P P P A A A A 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037142 Credited 02/11/2023   2 NANDLAL KISKU(Self) BH-27-006-017-02447100/1398 OTHER अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037142 Credited 02/11/2023   3 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL037142 Credited 02/11/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 2660

Total man days : 35