Muster Roll No. : 6801	Date From : 25/11/2023    Date To : 08/12/2023	Sanction No. : 0527006017/2023-2024/356528/AS    Sanction Date : 27/10/2023
Work Code : 0527006017/IC/20497819	Work Name : SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)

Measurement Book Detail

MB NO.  20497819        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 BEBI DEVI(Wife) BH-27-006-017-02447100/2619 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL051567 Credited 01/02/2024   2 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST 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 0527006WL051567 Credited 01/02/2024   3 Bedanand Jha(Self) BH-27-006-017-02447100/1278 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 0527006WL051567 Credited 01/02/2024   4 ANANT KUMAR CHOUDHARY BH-27-006-017-02447100/1754 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 0527006WL051567 Credited 01/02/2024   5 PUJA KUMARI(Wife) BH-27-006-017-02447100/1912 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 0527006WL051567 Credited 01/02/2024   6 MALA DEVI(Wife) BH-27-006-017-02447100/1094 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 0527006WL051567 Credited 01/02/2024   7 INDALEKHA DEVI(Wife) BH-27-006-017-02447100/1001 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 0527006WL051567 Credited 01/02/2024   8 SARSWATI KUMARI(Wife) BH-27-006-017-02447100/2617 SC 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 0527006WL051567 Credited 01/02/2024   9 Dhananjay Kr Yadav(Self) BH-27-006-017-02447100/1218 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 0527006WL051567 Credited 01/02/2024   10 PUNAM DEVI(Self) BH-27-006-017-02447100/1150 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 DIGHI SBIN0008399 0527006WL051567 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 3192 Amount Paid Other 15960

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

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

Total man days : 140