Muster Roll No. : 186	Date From : 03/04/2023    Date To : 17/04/2023	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.  20549086        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 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 आशा देवी BH-27-006-017-02447100/400 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001643 Credited 11/05/2023   2 विभाष दास(Self) BH-27-006-017-02447100/38 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   3 रूणा देवी BH-27-006-017-02447100/38 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   4 मंसराज हरिजन(Self) BH-27-006-017-02447100/40 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   5 रूसनी देवी BH-27-006-017-02447100/40 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   6 विमला देवी BH-27-006-017-02447100/29 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   7 NUNIYA DEVI(Wife) BH-27-006-017-02447100/3209 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   8 PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   9 RITA DEVI(Wife) BH-27-006-017-02447100/3208 OTHER अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001643 Credited 11/05/2023   10 सुनील रविदास(Self) BH-27-006-017-02447100/408 SC अरार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL001643 Credited 11/05/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140