Muster Roll No. : 2932	Date From : 26/05/2024    Date To : 08/06/2024	Sanction No. : 0527006/2023-2024/93706/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506355	Work Name : Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)

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 SHYAMA DEVI BH-27-006-017-02447100/2852 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   2 सविता देवी BH-27-006-017-02447100/39 SC अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   3 BIBI SABANA KHATUN(Wife) BH-27-006-017-02447100/4149 SC अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   4 MD SADDAM(Husband) BH-27-006-017-02447100/4149 SC अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   5 SAJIDA BH-27-006-017-02447100/2853 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   6 MD SAMIR(Husband) BH-27-006-017-02447100/2853 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   7 गणेश पासवान(Self) BH-27-006-017-02447100/39 SC अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   8 ALAUDDIN ANSARI(Son) BH-27-006-017-02447100/4352 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK   9 SAHNAJ KHATUN(Wife) BH-27-006-017-02447100/4352 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK   Daily Attendence 9 0 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108