Muster Roll No. : 2612	Date From : 23/05/2024    Date To : 05/06/2024	Sanction No. : 0527006017/2023-2024/397613/AS    Sanction Date : 18/12/2023
Work Code : 0527006017/IF/20939572	Work Name : BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)

Measurement Book Detail

MB NO.  276        Page NO.  4

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 PANCHAM KUMAR RAM(Son) BH-27-006-017-02447100/2526 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL012272 Credited 20/06/2024   2 MANJU DEVI(Wife) BH-27-006-017-02447100/2526 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL012272 Credited 20/06/2024   3 लक्षमण हरिजन(Self) BH-27-006-017-02447100/286 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   4 VYASH PASWAN(Son) BH-27-006-017-02447100/2956 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   5 NIRAJ KUMAR SAH(Son) BH-27-006-017-02447100/3443 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   6 HEMANT KUMAR SAH(Son) BH-27-006-017-02447100/3444 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   7 MITHALESH KUMAR SAH(Son) BH-27-006-017-02447100/3445 OTHER अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   8 KAJAL DEVI(Wife) BH-27-006-017-02447100/3476 ST अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   9 BAMBAM SAH(Husband) BH-27-006-017-02447100/3476 ST अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   10 PINTU KUMAR DAS(Son) BH-27-006-017-02447100/3609 SC अरार P P P P P P A P P P P P P A 12 235 2820 0 0 2820 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012272 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 5640 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 120