Muster Roll No. : 13684	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 DEEPAK KR MANDAL(Husband) BH-27-006-017-02447100/4842 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   2 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   3 प्रमोद पासवान(Self) BH-27-006-017-02447100/610 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   4 रीता देवी BH-27-006-017-02447100/610 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   5 बच्‍चू मंडल(Self) BH-27-006-017-02447100/48 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   6 सुनीता देवी BH-27-006-017-02447100/48 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 25/03/2023   7 विश्‍वम्‍भर हरिजन(Self) BH-27-006-017-02447100/623 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   8 संजो देवी BH-27-006-017-02447100/623 SC अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   9 लालजीत मंडल(Self) BH-27-006-017-02447100/617 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   10 जिछिया देवी BH-27-006-017-02447100/617 OTHER अरार P P P P P P A A P A A P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110234 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110