Muster Roll No. : 4418	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 कलिया देवी BH-27-006-017-02447100/671 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   2 प्रेम हरीजन(Self) BH-27-006-017-02447100/690 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   3 अनीता देवी BH-27-006-017-02447100/690 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 केशो पासवान (Self) BH-27-006-017-02447100/737 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 पारवती देवी BH-27-006-017-02447100/760 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 संजीब पासवान (Self) BH-27-006-017-02447100/875 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   7 PRAMILA DEVI(Wife) BH-27-006-017-02447100/3394 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   8 CHANDA DEVI(Wife) BH-27-006-017-02447100/3717 OTHER अरार P P P P P P A P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL032496 Credited 26/09/2023   9 डॉली देवी BH-27-006-017-02447100/645 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 DIGHI SBIN0008399 0527006WL032496 Credited 26/09/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117