Muster Roll No. : 2927	Date From : 26/05/2024    Date To : 08/06/2024	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.  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 md kalim ujddin BH-27-006-017-02447100/1283 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   2 JAMILA KHATOON(Self) BH-27-006-017-02447100/1709 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   3 MD ENAMUL HAQUE BH-27-006-017-02447100/2445 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   4 SAGUFTA(Daughter) BH-27-006-017-02447100/2674 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   5 ISRAT JAHAN BH-27-006-017-02447100/2442 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   6 basir(Son) BH-27-006-017-02447100/1291 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   7 RAJESH YADAV(Son) BH-27-006-017-02447100/1565 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012804 Credited 20/06/2024   8 MD KHEJAR BH-27-006-017-02447100/2447 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012804 Credited 20/06/2024   9 MD KAYUM BH-27-006-017-02447100/2446 OTHER अरार P A P P P P P P A P P P A P 11 241 2651 0 0 2651 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012804 Credited 20/06/2024   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23859

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 2651

Total man days : 99