Muster Roll No. : 10882	Date From : 13/11/2022    Date To : 27/11/2022	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.  3

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 A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL093082 Credited 14/01/2023   2 CHANDRAJEET VIND BH-27-006-017-02446900/791-A OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL093082 Credited 14/01/2023   3 SONI DEVI BH-27-006-017-02446900/791-A OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL093082 Credited 14/01/2023   4 ranju devi(Wife) BH-27-006-017-02446900/805 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL093082 Credited 14/01/2023   5 छोटे टुडू(Self) BH-27-006-017-02447000/559 SC मीनजुमाला P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL0100651 Credited 24/01/2023   6 संझनी देवी BH-27-006-017-02447000/559 SC मीनजुमाला P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL0100651 Credited 24/01/2023   7 RAVI KUMAR BH-27-006-017-02446900/4674 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL093082 Credited 14/01/2023   8 रीता देवी (Wife) BH-27-006-017-02446900/741 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL093082 Credited 14/01/2023   9 RAJESH KUMAR PASWAN BH-27-006-017-02446900/4663 OTHER भनदारीडीह P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL093082 Credited 14/01/2023   10 BACHAN DEVI BH-27-006-017-02446900/4662 OTHER भनदारीडीह P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL0100651 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19530

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 132