Muster Roll No. : 11875	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 0527006/2023-2024/93702/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506354	Work Name : Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)

Measurement Book Detail

MB NO.  1815        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 बिटीकान्‍त देवी(Self) BH-27-006-017-02447100/1071 ST अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   2 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   3 संजय पासवान(Self) BH-27-006-017-02447100/110 SC अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   4 NAGESHWAR YADAV(Self) BH-27-006-017-02447100/2698 OTHER अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   5 CHANDAN KUMAR PASWAN(Son) BH-27-006-017-02447100/110 SC अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   6 LALJEE HEBRAM(Self) BH-27-006-017-02447100/1254 ST अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   7 YOGESH YADAV(Son) BH-27-006-017-02447100/1564 OTHER अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   8 इन्‍दू देवी BH-27-006-017-02447100/228 SC अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   9 anantlal soren(Self) BH-27-006-017-02447100/1086 ST अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   10 sonapati debi(Wife) BH-27-006-017-02447100/1081 ST अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   Daily Attendence 0 0 0 0 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5256 Amount Paid ST 8760 Amount Paid Other 3504

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1752

Total man days : 80