Muster Roll No. : 12291	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 जयराम यादव(Self) BH-27-006-017-02446900/347 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 UCBA000137 0527006WL101878 Credited 02/02/2023   2 उषा देवी BH-27-006-017-02446900/347 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 UCBA000137 0527006WL101878 Credited 02/02/2023   3 RUPEN HEMBRAM BH-27-006-017-02446900/4658 OTHER भनदारीडीह P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL101878 Credited 02/02/2023   4 SUSHIL HEMBRAM BH-27-006-017-02446900/4656 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   5 SURENDRA HEMBRAM BH-27-006-017-02446900/4657 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   6 रामलाल मुर्मू(Self) BH-27-006-017-02446900/345 ST 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   7 नित्‍यानंद सिंह(Self) BH-27-006-017-02446900/380 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   8 पुष्‍पा देवी BH-27-006-017-02446900/336 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   9 GABBAR BIND BH-27-006-017-02446900/4662 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   10 BACHAN DEVI BH-27-006-017-02446900/4662 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 0527006WL0106266 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 3150 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 3129

Total man days : 149