Muster Roll No. : 773	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 0527006017/2023-2024/144239/AS    Sanction Date : 15/03/2024
Work Code : 0527006017/IC/20544077	Work Name : पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)

Measurement Book Detail

MB NO.  260        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 बबली देवी BH-27-006-017-02447100/78 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   2 मुरली मनोहर मिश्र BH-27-006-017-02447100/736 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   3 केशो पासवान (Self) BH-27-006-017-02447100/737 SC अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   4 MUNNI DEVI(Wife) BH-27-006-017-02447100/807 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   5 Subhash mandal(Self) BH-27-006-017-02447100/996 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   6 Nira Debi(Wife) BH-27-006-017-02447100/996 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   7 पंभाकर चौधरी(Self) BH-27-006-017-02447100/78 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002541 Credited 04/05/2024   8 मनषिकुमार मिश्रा BH-27-006-017-02447100/738 OTHER अरार B B P P P P A A P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002541 Credited 04/05/2024   Daily Attendence 0 0 8 8 8 8 0 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 2330

Total man days : 80