Muster Roll No. : 442	Date From : 11/04/2024    Date To : 24/04/2024	Sanction No. : 0527006/2023-2024/131427/AS    Sanction Date : 22/05/2023
Work Code : 0527006/IC/20458548	Work Name : GRAM PHULWARIA ME KENUA TALAB SE SILHAN PANCHAYAT TAK DAAR KI KHUDAI (0527006/IC/20458548)

Measurement Book Detail

MB NO.  69        Page NO.  5

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 PANKAJ MANDAL(Son) BH-27-006-017-02446800/3747 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002650 Credited 04/05/2024   2 सुरेश मंडल(Self) BH-27-006-017-02446800/416 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002650 Credited 04/05/2024   3 छोटे मंडल(Self) BH-27-006-017-02446800/419 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002650 Credited 04/05/2024   4 पप्‍पु मंडल(Self) BH-27-006-017-02446800/412 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002650 Credited 04/05/2024   5 SHARMILA DEVI BH-27-006-017-02446800/412 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002650 Credited 04/05/2024   6 GHANSHYAM MANDAL BH-27-006-017-02446800/3680 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002650 Credited 04/05/2024   7 MITHUN THAKUR BH-27-006-017-02446800/3685 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002650 Credited 04/05/2024   8 MUNNI DEVI(Wife) BH-27-006-017-02446800/3748 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002650 Credited 04/05/2024   9 प्रियंका देवी BH-27-006-017-02446800/413 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL002650 Credited 04/05/2024   10 BABY DEVI BH-27-006-017-02446800/3697 OTHER फुलवरीया3 A P P P P P A P P P P P P P 12 242 2904 0 0 2904 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL002650 Credited 04/05/2024   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29040

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 2904

Total man days : 120