Muster Roll No. : 720	Date From : 09/04/2022    Date To : 23/04/2022	Sanction No. : 0527006017/2021-2022/46638/AS    Sanction Date : 21/02/2022
Work Code : 0527006017/IF/20642964	Work Name : VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)

Measurement Book Detail

MB NO.  442        Page NO.  6

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 15 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 पवन मिश्रा(Self) BH-27-006-017-02446900/1043 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   2 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   3 तुमन हरिजन(Self) BH-27-006-017-02447100/290 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   4 बानू देवी BH-27-006-017-02447100/290 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   5 मंसराज हरिजन(Self) BH-27-006-017-02447100/40 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   6 रूसनी देवी BH-27-006-017-02447100/40 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   7 चुल्‍हाय पासवान(Self) BH-27-006-017-02447100/58 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   8 संजू देवी BH-27-006-017-02447100/58 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   9 हीरालाल रविदास(Self) BH-27-006-017-02447100/671 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   10 कलिया देवी BH-27-006-017-02447100/671 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003065 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130