Muster Roll No. : 11876	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 0527006/2023-2024/93702/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506354	Work Name : Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)

Measurement Book Detail

MB NO.  1815        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 मोसमात तैबुन(Self) BH-27-006-017-02447100/436 OTHER अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   2 पुटील दास (Self) BH-27-006-017-02447100/815 SC अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   3 रेखा देवी BH-27-006-017-02447100/815 SC अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   4 सविता देवी BH-27-006-017-02447100/39 SC अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   5 BINDO DEVI(Self) BH-27-006-017-02447100/2712 OTHER अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   6 FULO DEVI(Wife) BH-27-006-017-02447100/2963 SC अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   7 गणेश पासवान(Self) BH-27-006-017-02447100/39 SC अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   8 RUBI KUMARI(Self) BH-27-006-017-02447100/2735 OTHER अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   9 ORANG GEB(Son) BH-27-006-017-02447100/2925 OTHER अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   10 MAKBUL ANSARI(Husband) BH-27-006-017-02447100/4356 OTHER अरार X X X X P P A P P P A P P P 8 219 1752 0 0 1752 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074919 Credited 13/04/2024   Daily Attendence 0 0 0 0 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8760 Amount Paid ST 0 Amount Paid Other 8760

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1752

Total man days : 80