Muster Roll No. : 2883	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 0527006/2023-2024/88567/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/WC/20560204	Work Name : JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

Measurement Book Detail

MB NO.  20        Page NO.  8

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 विभाष दास(Self) BH-27-006-017-02447100/38 SC अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   2 रूणा देवी BH-27-006-017-02447100/38 SC अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   3 मंसराज हरिजन(Self) BH-27-006-017-02447100/40 SC अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   4 शंभो हरिजन(Self) BH-27-006-017-02447100/228 SC अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   5 इन्‍दू देवी BH-27-006-017-02447100/228 SC अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   6 संगीता देवी BH-27-006-017-02447100/286 SC अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   7 राजेन्‍द्र मंडल(Self) BH-27-006-017-02447100/309 OTHER अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   8 SUMAN KUMAR MISAR(Husband) BH-27-006-017-02447100/3475 ST अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   9 PINKI DEVI BH-27-006-017-02447100/2378 OTHER अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012742 Credited 20/06/2024   10 JANANRDEN SHA BH-27-006-017-02447100/1762 OTHER अरार P P A A P P P P P P P P P A 11 198 2178 0 0 2178 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL012742 Credited 20/06/2024   Daily Attendence 10 10 0 0 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13068 Amount Paid ST 2178 Amount Paid Other 6534

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110