Muster Roll No. : 302	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 0527006017/2023-2024/129191/AS    Sanction Date : 15/05/2023
Work Code : 0527006017/IC/20486485	Work Name : PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

Measurement Book Detail

MB NO.  258        Page NO.  4

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 मिरचू मंडल(Self) BH-27-006-017-02447100/132 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   2 कंचना देवी BH-27-006-017-02447100/132 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   3 SUSHMA DEVI BH-27-006-017-02447100/1759 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   4 छंगुरी रविदास(Self) BH-27-006-017-02447100/220 SC अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   5 दुलारी देवी BH-27-006-017-02447100/220 SC अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   6 BINITA DEVI BH-27-006-017-02447100/2359 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   7 MANIKANT JHA BH-27-006-017-02447100/1751 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002862 Credited 04/05/2024   8 PRADEEP KUMAR MANDAL BH-27-006-017-02447100/2506 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002862 Credited 04/05/2024   9 SANJAY YADAV BH-27-006-017-02447100/2381 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002862 Credited 04/05/2024   10 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P A P P P P A A P P P P A P 10 237 2370 0 0 2370 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL002862 Credited 04/05/2024   Daily Attendence 10 0 10 10 10 10 0 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100