Muster Roll No. : 2835	Date From : 07/05/2021    Date To : 21/05/2021	Sanction No. : 0527006/2020-2021/106186/AS    Sanction Date : 29/04/2020
Work Code : 0527006/IC/20336884	Work Name : GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884)

Measurement Book Detail

MB NO.  20336884        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 MD YUNUS RAHMANI BH-27-006-017-02447100/2445-A OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL015530 Credited 03/06/2021   2 बीबी खदीजा खातुन BH-27-006-017-00500700/832 OTHER चॉचे P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA000137 0527006WL015530 Credited 03/06/2021   3 साजिदा खातुन BH-27-006-017-00500700/888 OTHER चॉचे P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015530 Credited 03/06/2021   4 विलकिरन खातुन BH-27-006-017-00500700/95 OTHER चॉचे P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015530 Credited 03/06/2021   5 मो0 मुनीर आलम (Self) BH-27-006-017-02447100/864 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015530 Credited 03/06/2021   6 रूबी खातुन BH-27-006-017-02447100/864 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015530 Credited 03/06/2021   7 मो0 जैनुल अंसारी (Self) BH-27-006-017-00500700/842 OTHER चॉचे P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015530 Credited 03/06/2021   8 रीमून खातुन BH-27-006-017-00500700/885 OTHER चॉचे P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015530 Credited 03/06/2021   9 समसाद आलम (Self) BH-27-006-017-00500700/888 OTHER चॉचे P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015530 Credited 03/06/2021   10 SHAHNAJ BEGUM BH-27-006-017-02447100/2445-A OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015530 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130