Muster Roll No. : 12292	Date From : 05/01/2023    Date To : 19/01/2023	Sanction No. : 0527006/2021-2022/30966/AS    Sanction Date : 15/02/2022
Work Code : 0527006017/IC/20396220	Work Name : LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)

Measurement Book Detail

MB NO.  1392        Page NO.  6

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 15 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 शिव मरांडी(Self) BH-27-006-017-02446900/581 SC भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SANOKHARHAT UCBA0001378 0527006WL101878 Credited 02/02/2023   2 कपिलदेव सिह(Self) BH-27-006-017-02446900/770 OTHER भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SANOKHARHAT UCBA0001378 0527006WL101878 Credited 02/02/2023   3 उषा देवी BH-27-006-017-02446900/770 OTHER भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SANOKHARHAT UCBA0001378 0527006WL101878 Credited 02/02/2023   4 CHANDRAJEET VIND BH-27-006-017-02446900/791-A OTHER भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SANOKHARHAT UCBA0001378 0527006WL101878 Credited 02/02/2023   5 SONI DEVI BH-27-006-017-02446900/791-A OTHER भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK SANOKHARHAT UCBA0001378 0527006WL101878 Credited 02/02/2023   6 ranju devi(Wife) BH-27-006-017-02446900/805 OTHER भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL101878 Credited 02/02/2023   7 SANOTI MARANDAI BH-27-006-017-02446900/497 SC भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL101878 Credited 02/02/2023   8 ताला मुर्मु (Self) BH-27-006-017-02446900/803 OTHER भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL101878 Credited 02/02/2023   9 RAJESH KUMAR PASWAN BH-27-006-017-02446900/4663 OTHER भनदारीडीह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL101878 Credited 02/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135