Muster Roll No. : 11368	Date From : 13/03/2024    Date To : 26/03/2024	Sanction No. : 0527006017/2023-2024/22409/AS    Sanction Date : 09/02/2024
Work Code : 0527006017/IC/20521226	Work Name : BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)

Measurement Book Detail

MB NO.  20521226        Page NO.  1

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 SHARDA DEVI(Wife) BH-27-006-017-02447100/1354 SC अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL074286   2 BEBI DEVI(Wife) BH-27-006-017-02447100/2619 SC अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL074286   3 ANANT KUMAR CHOUDHARY BH-27-006-017-02447100/1754 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   4 SHASHI KUMAR CHOUDHARY BH-27-006-017-02447100/1755 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   5 KALPANA DEVI(Wife) BH-27-006-017-02447100/1910 SC अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   6 PUJA KUMARI(Wife) BH-27-006-017-02447100/1912 SC अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   7 CHHOTU MANDAL BH-27-006-017-02447100/2369 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   8 MINU DEVI BH-27-006-017-02447100/2377 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   9 KAUSHAL KUMAR MISHRA(Son) BH-27-006-017-02447100/1352 OTHER अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074286   10 SARSWATI KUMARI(Wife) BH-27-006-017-02447100/2617 SC अरार P P P P P P P P P A P P P A 12 210 2520 0 0 2520 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL074286   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120