Muster Roll No. : 9235	Date From : 27/01/2024    Date To : 09/02/2024	Sanction No. : 0527006017/2023-2024/414358/AS    Sanction Date : 18/12/2023
Work Code : 0527006017/IC/20506353	Work Name : Janardhan Mandal Ke Khet se NH Puliya Tak Daar Ki Khudai (0527006017/IC/20506353)

Measurement Book Detail

MB NO.  382        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 SUSHMA KUMARI(Wife) BH-27-006-017-02447100/2523 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL065125 Credited 13/04/2024   2 PRIYANKA KUMARI(Wife) BH-27-006-017-02447100/3801 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL065125 Credited 13/04/2024   3 KIRAN KUMARI(Wife) BH-27-006-017-02447100/3605 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK EKCHARI UCBA0001213 0527006WL065125 Credited 13/04/2024   4 SOMYA KUMARI(Wife) BH-27-006-017-02447100/3441 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL065125 Credited 12/04/2024   5 JOTI KUMARI(Daughter) BH-27-006-017-02447100/3603 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL065125 Credited 12/04/2024   6 PINTU KUMAR DAS(Son) BH-27-006-017-02447100/3609 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL065125 Credited 12/04/2024   7 LALAN KUMAR MANDAL(Husband) BH-27-006-017-02447100/2523 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL065125 Credited 13/04/2024   8 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL065125 Credited 12/04/2024   9 SACIN ANAND(Self) BH-27-006-017-02447100/2717 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL065125 Credited 13/04/2024   10 MINU DEVI BH-27-006-017-02447100/2377 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL065125 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120