Muster Roll No. : 1698	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : 0527006/2023-2024/88567/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/WC/20560204	Work Name : JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

Measurement Book Detail

MB NO.  20560204        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 शे0 जब्‍बार(Self) BH-27-006-017-02447100/305 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012181 Credited 12/06/2023   2 MD RABBULLAH(Son) BH-27-006-017-02447100/3461 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012181 Credited 12/06/2023   3 ENAMUL HAQUE BH-27-006-017-02447100/3466 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012181 Credited 12/06/2023   4 SHAIRUN NISHA(Wife) BH-27-006-017-02447100/2916 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012181 Credited 12/06/2023   5 NASIRUDDIN(Self) BH-27-006-017-02447100/3462 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012181 Credited 12/06/2023   6 GULSAN ARA(Wife) BH-27-006-017-02447100/3462 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012181 Credited 12/06/2023   7 RAJESH PASWAN BH-27-006-017-02447100/3150 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012181 Credited 12/06/2023   8 SAHARA BH-27-006-017-02447100/3284 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012181 Credited 12/06/2023   9 RAMIJA KHATOON BH-27-006-017-02447100/3283 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012181 Credited 12/06/2023   10 MD SAJID BH-27-006-017-02447100/3285 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL0013457 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130