Muster Roll No. : 11583	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 0527006017/2023-2024/70531/AS    Sanction Date : 22/02/2024
Work Code : 0527006017/IC/20532632	Work Name : चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

Measurement Book Detail

MB NO.  2332        Page NO.  5

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 Bibi Shahnaj BH-27-006-017-02447100/2680 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   2 NARA KHATUN(Self) BH-27-006-017-02447100/1258 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA000137 0527006WL074481   3 बीबी बतुलन BH-27-006-017-02447100/1277 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   4 ZARINA KHATUN(Wife) BH-27-006-017-02447100/1193 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   5 Bibi Navisa Khatoon BH-27-006-017-02447100/2681 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   6 JAHAN ARA(Self) BH-27-006-017-02447100/2706 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   7 FATMA KHATUN BH-27-006-017-02447100/2361 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   8 SHIVLAL HEMBRAM BH-27-006-017-02447100/1850 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL074481   9 Firoj(Self) BH-27-006-017-02447100/2675 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL074481   10 MD ASHFAQUE ALAM BH-27-006-017-02447100/1763 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL074481   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26280

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

Total Cash payment(In Rs.) Cash 26280 Average Per labour 2628

Total man days : 120