Muster Roll No. : 2938	Date From : 26/05/2024    Date To : 08/06/2024	Sanction No. : 0527006/2023-2024/93702/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506354	Work Name : Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)

Measurement Book Detail

MB NO.  6354        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 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 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   2 तालामोय देवी(Self) BH-27-006-017-02447100/1067 ST अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   3 शे0 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 OTHER अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 21/06/2024   4 साजिदा खातुन BH-27-006-017-02447100/170 OTHER अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   5 कल्‍पना देवी(Self) BH-27-006-017-02447100/1139 SC अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   6 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 SC अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   7 betka hembram(Self) BH-27-006-017-02447100/1146 ST अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   8 Sukhi debi(Wife) BH-27-006-017-02447100/1146 ST अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   9 Surendra soren(Self) BH-27-006-017-02447100/1084 ST अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012801 Credited 20/06/2024   10 MD NOUSHAD ALAM(Husband) BH-27-006-017-02447100/1678-A OTHER अरार P A P P P P P P P A P P A P 11 224 2464 0 0 2464 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012801 Credited 20/06/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 12320 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110