Muster Roll No. : 5388	Date From : 02/10/2023    Date To : 15/10/2023	Sanction No. : 0527006017/2023-2024/141011/AS    Sanction Date : 28/05/2023
Work Code : 0527006017/IF/20824677	Work Name : NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)

Measurement Book Detail

MB NO.  20824677        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 PAPPU PASWAN(Son) BH-27-006-017-02447100/2952 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL040281 Credited 06/11/2023   2 SULENA DEVI(Wife) BH-27-006-017-02447100/2953 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL040281 Credited 06/11/2023   3 UPENDRA PASWAN(Son) BH-27-006-017-02447100/2962 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL040281 Credited 06/11/2023   4 FULO DEVI(Wife) BH-27-006-017-02447100/2963 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 0527006WL040281 Credited 06/11/2023   5 RINA DEVI(Wife) BH-27-006-017-02447100/2961 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 0527006WL040281 Credited 06/11/2023   6 HIRAN DEVI(Wife) BH-27-006-017-02447100/2951 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 0527006WL040281 Credited 06/11/2023   7 PRATIBHA KUMARI(Wife) BH-27-006-017-02447100/2525 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 0527006WL040281 Credited 06/11/2023   8 MANISH KUMAR PASWAN(Son) BH-27-006-017-02447100/2955 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 0527006WL040281 Credited 06/11/2023   9 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 0527006WL040281 Credited 06/11/2023   10 SANJIV KUMAR PASWAN(Son) BH-27-006-017-02447100/2954 SC अरार P P P P P P P P P P P A A A 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL040281 Credited 06/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 31236 Average Per labour 3123.6001

Total man days : 137