Muster Roll No. : 4416	Date From : 02/09/2023    Date To : 15/09/2023	Sanction No. : 0527006017/2023-2024/159542/AS    Sanction Date : 15/07/2023
Work Code : 0527006017/IF/20833239	Work Name : AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)

Measurement Book Detail

MB NO.  77        Page NO.  3

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 प्रकाश हरिजन(Self) BH-27-006-017-02446800/540 SC फुलवरीया3 P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032496 Credited 26/09/2023   2 दीपक कुमार दास(Self) BH-27-006-017-02447100/1130 SC 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 0527006WL032496 Credited 26/09/2023   3 तेतरी देवी BH-27-006-017-02447100/117 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 0527006WL032496 Credited 26/09/2023   4 Bipin kr das(Self) BH-27-006-017-02447100/1212 SC 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 0527006WL032496 Credited 26/09/2023   5 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 0527006WL032496 Credited 26/09/2023   6 BOUNI DEVI BH-27-006-017-02447100/1560 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 0527006WL032496 Credited 26/09/2023   7 meena devi BH-27-006-017-02446800/540 SC फुलवरीया3 P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032496 Credited 26/09/2023   8 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST 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 0527006WL032496 Credited 26/09/2023   9 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 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 0527006WL032496 Credited 26/09/2023   10 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 0527006WL032496 Credited 26/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 2964 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130