Muster Roll No. : 1779	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 0527006/2023-2024/88568/AS    Sanction Date : 28/04/2023
Work Code : 0527006017/WC/20560234	Work Name : JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)

Measurement Book Detail

MB NO.  20560234        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 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 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   2 कल्‍पना देवी(Self) BH-27-006-017-02447100/1139 SC अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   3 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 SC अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   4 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/1068 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   5 मोतीलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/1069 ST अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   6 SUNITA DEVI(Self) BH-27-006-017-02447100/1706 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   7 sonapati debi(Wife) BH-27-006-017-02447100/1081 ST अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   8 BIbi Lajya khatun(Wife) BH-27-006-017-02447100/1224 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   9 basir(Son) BH-27-006-017-02447100/1291 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   10 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL012445 Credited 14/06/2023   Daily Attendence 10 10 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 8208 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120