Muster Roll No. : 13096	Date From : 13/02/2023    Date To : 27/02/2023	Sanction No. : 0527006/2022-2023/354422/AS    Sanction Date : 28/12/2022
Work Code : 0527006017/IF/20750095	Work Name : JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)

Measurement Book Detail

MB NO.  1842        Page NO.  6

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 15 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 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   2 Omprakash mishra(Self) BH-27-006-017-02447100/1294 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   3 PINKI DEVI BH-27-006-017-02447100/1595 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   4 अनिल दुबे(Self) BH-27-006-017-02447100/1003 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   5 ANSHU DEVI BH-27-006-017-02447100/1003 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   6 PARMANAND PASWAN(Self) BH-27-006-017-02447100/1699 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL106547 Credited 23/03/2023   7 BEBI DEVI(Wife) BH-27-006-017-02447100/1699 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL106547 Credited 23/03/2023   8 SANJAY YADAV BH-27-006-017-02447100/2381 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL106547 Credited 23/03/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104