Muster Roll No. : 2139	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 0527006/2023-2024/88569/AS    Sanction Date : 07/05/2023
Work Code : 0527006017/WC/20549089	Work Name : JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)

Measurement Book Detail

MB NO.  19        Page NO.  3

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 बिलाशन खातुन(Wife) BH-27-006-017-02447100/906 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   2 सुनील यादव (Self) BH-27-006-017-02447100/930 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   3 रामदुलारी देवी BH-27-006-017-02447100/930 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   4 गिरजा देवी BH-27-006-017-02447100/933 SC अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   5 सुलेखा देवी BH-27-006-017-02447100/849 SC अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   6 akhtar khatoon BH-27-006-017-02447100/6009 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   7 samir uddin(Husband) BH-27-006-017-02447100/6009 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   8 बीबी हुसनेरा खातुन BH-27-006-017-02447100/934 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   9 मनोज पासवान (Self) BH-27-006-017-02447100/849 SC अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014185 Credited 27/06/2023   10 राज कु0 हरिजन (Self) BH-27-006-017-02447100/816 SC अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL014185 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 17784

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

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

Total man days : 130