Muster Roll No. : 1803	Date From : 21/05/2023    Date To : 03/06/2023	Sanction No. : 0527006017/2023-2024/100567/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/IF/20799803	Work Name : KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803)

Measurement Book Detail

MB NO.  20799803        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 TUNTUN RAM(Son) BH-27-006-017-02447100/2573 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL011595 Credited 12/06/2023   2 विचुं मंडल(Self) BH-27-006-017-02447100/28 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL011595 Credited 12/06/2023   3 SUNITA DEVI BH-27-006-017-02447100/3033 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL011595 Credited 12/06/2023   4 RITA DEVI(Wife) BH-27-006-017-02447100/3384 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL011595 Credited 12/06/2023   5 PRAMILA DEVI(Wife) BH-27-006-017-02447100/3394 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL011595 Credited 12/06/2023   6 SULOCHANA DEVI BH-27-006-017-02447100/2607 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL011595 Credited 12/06/2023   7 NEPALI MANDAL(Husband) BH-27-006-017-02447100/2607 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL011595 Credited 12/06/2023   8 PUJA DEVI BH-27-006-017-02447100/1764 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL0013457 Credited 27/06/2023   9 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL011595 Credited 12/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117