Muster Roll No. : 13098	Date From : 13/02/2023    Date To : 27/02/2023	Sanction No. : 0527006/2022-2023/354422/AS    Sanction Date : 28/12/2022
Work Code : 0527006017/IF/20750095	Work Name : JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)

Measurement Book Detail

MB NO.  1842        Page NO.  6

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 मुरली मनोहर मिश्र BH-27-006-017-02447100/736 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   2 सिकन्‍दर राम(Self) BH-27-006-017-02447100/75 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   3 प्रेमा देवी BH-27-006-017-02447100/75 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   4 Subhash mandal(Self) BH-27-006-017-02447100/996 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   5 RINA DEVI(Wife) BH-27-006-017-02447100/2961 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   6 FULO DEVI(Wife) BH-27-006-017-02447100/2963 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   7 VYASH PASWAN(Son) BH-27-006-017-02447100/2956 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL106547 Credited 23/03/2023   8 RANI KUMARI(Daughter) BH-27-006-017-02447100/2957 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL106547 Credited 23/03/2023   9 AMARJEET PASWAN(Self) BH-27-006-017-02447100/3672 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL106547 Credited 23/03/2023   10 MADHUKALA KUMARI(Wife) BH-27-006-017-02447100/3672 SC अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL106547 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130