Muster Roll No. : 17408	Date From : 05/03/2023    Date To : 18/03/2023	Sanction No. : 0527011/2021-2022/90948/AS    Sanction Date : 28/03/2022
Work Code : 0527011/IC/20425554	Work Name : Ganganiya Mauja Me MurlaDih Se Khariya Sima Tak Nadi Ki Khudai Karya (0527011/IC/20425554)

Measurement Book Detail

MB NO.  366        Page NO.  11

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 Jay Shankar Prasad BH-27-011-001-02375300/4002 SC गंगनीया A P P A P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL111893 Credited 04/05/2023   2 Madhulata Kumari BH-27-011-001-02375300/4002 SC गंगनीया P P P A P P P P P P P P P A 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL111893 Credited 04/05/2023   3 Lucho Tanti BH-27-011-001-02375300/4004 SC गंगनीया A P P A P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL111893 Credited 05/05/2023   4 Foolan Devi BH-27-011-001-02375300/4005 SC गंगनीया A P P A P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL111893 Credited 04/05/2023   5 Pankaj Kumar BH-27-011-001-02375300/4003 OTHER गंगनीया A P P A P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL111893 Credited 04/05/2023   6 सरोजन मंडल BH-27-011-001-02375300/710 OTHER गंगनीया A P P A P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL111893 Credited 04/05/2023   7 अशोक मंडल(Self) BH-27-011-001-02375300/710 OTHER गंगनीया A P P A P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL111893 Credited 04/05/2023   Daily Attendence 1 7 7 0 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2520

Total man days : 84