Muster Roll No. : 13696	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0527006/2021-2022/53692/AS    Sanction Date : 04/03/2022
Work Code : 0527006017/IC/20396218	Work Name : WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)

Measurement Book Detail

MB NO.  20396218        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 SHOBHA DEVI(Wife) BH-27-006-017-02447100/4842 OTHER अरार A P P P P P A A P A A P P P P 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   2 REKHA DEVI BH-27-006-017-02447110/3125 OTHER चॉचे A P P P P P A A P A A P P P P 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   3 FULO DEVI(Wife) BH-27-006-017-02447100/2963 SC अरार A P P P P P A A P A A P P P P 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   4 AMARJEET PASWAN(Self) BH-27-006-017-02447100/3672 SC अरार A P P P P P A A P A A P P P P 10 210 2100 0 0 2100 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL110234 Credited 25/03/2023   5 MADHUKALA KUMARI(Wife) BH-27-006-017-02447100/3672 SC अरार A P P P P P A A P A A P P P P 10 210 2100 0 0 2100 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL110234 Credited 25/03/2023   Daily Attendence 0 5 5 5 5 5 0 0 5 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 2100

Total man days : 50