Muster Roll No. : 920	Date From : 24/04/2023    Date To : 08/05/2023	Sanction No. : 0527006/2022-2023/332039/AS    Sanction Date : 27/11/2022
Work Code : 0527006017/WC/20549086	Work Name : GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)

Measurement Book Detail

MB NO.  1895        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 SHOBHA DEVI(Wife) BH-27-006-017-02447100/4842 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   2 DEEPAK KR MANDAL(Husband) BH-27-006-017-02447100/4842 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   3 सोनी मंडल(Self) BH-27-006-017-02447100/491 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   4 बुची देवी BH-27-006-017-02447100/491 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   5 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   6 कैलाश मंडल(Self) BH-27-006-017-02447100/547 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   7 मनोरमा देवी BH-27-006-017-02447100/41 SC अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   8 बच्‍चू मंडल(Self) BH-27-006-017-02447100/48 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   9 सुनीता देवी BH-27-006-017-02447100/48 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   10 सुशीला देवी BH-27-006-017-02447100/482 OTHER अरार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006727 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150