Muster Roll No. : 11877	Date From : 20/03/2024    Date To : 29/03/2024	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.  0234        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 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 MAKKU MARANDI(Mother) BH-27-006-017-02447100/2715 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   2 SAMINA KHATUN BH-27-006-017-02447100/2710 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   3 सज्‍जाद आलम (Self) BH-27-006-017-02447100/1249 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   4 साजिदा खातुन BH-27-006-017-02447100/170 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   5 SUNITA DEVI(Self) BH-27-006-017-02447100/1706 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   6 NURJAHAN KHATUN(Self) BH-27-006-017-02447100/3452 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   7 ENAMUL HAQUE BH-27-006-017-02447100/3466 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   8 GULSHAN(Self) BH-27-006-017-02447100/3159 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL074482   9 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL074482   10 AKHATAR(Son) BH-27-006-017-02447100/1874 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL074482   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90