Muster Roll No. : 1810	Date From : 21/05/2023    Date To : 03/06/2023	Sanction No. : 0527006017/2023-2024/127504/AS    Sanction Date : 15/05/2023
Work Code : 0527006017/IF/20814624	Work Name : SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)

Measurement Book Detail

MB NO.  20814624        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 chuliha debi(Wife) BH-27-006-017-02447100/1101 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 0527006WL011602 Credited 12/06/2023   2 Reshma debi(Wife) BH-27-006-017-02447100/1203 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 0527006WL011602 Credited 12/06/2023   3 priti debi(Wife) BH-27-006-017-02447100/1240 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 0527006WL011602 Credited 12/06/2023   4 CHHATO DEVI BH-27-006-017-02447100/2370 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 0527006WL011602 Credited 12/06/2023   5 Indu Debi(Wife) BH-27-006-017-02447100/1251 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 0527006WL011602 Credited 12/06/2023   6 Buddan Mandal(Self) BH-27-006-017-02447100/1204 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 0527006WL011602 Credited 12/06/2023   7 Lalita Debi(Wife) BH-27-006-017-02447100/1204 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 0527006WL011602 Credited 12/06/2023   8 Radha Debi(Wife) BH-27-006-017-02447100/1202 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 0527006WL011602 Credited 12/06/2023   9 kiran debi(Wife) BH-27-006-017-02447100/1301 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL011602 Credited 12/06/2023   10 SONAM KUMARI(Daughter) BH-27-006-017-02447100/3854 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA C S T P P A SBIN0006949 0527006WL011602 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140