Muster Roll No. : 2954	Date From : 25/05/2024    Date To : 07/06/2024	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.  1812        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 NARA KHATUN(Self) BH-27-006-017-02447100/1258 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA000137 0527006WL012780 Credited 20/06/2024   2 बीबी बतुलन BH-27-006-017-02447100/1277 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   3 JANAKI DEVI(Wife) BH-27-006-017-02447100/1321 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   4 SABANA KHATUN BH-27-006-017-02447100/1678-A OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   5 Bibi maimuna khatun(Wife) BH-27-006-017-02447100/1191 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   6 ZARINA KHATUN(Wife) BH-27-006-017-02447100/1193 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   7 KALIMUDDIN BH-27-006-017-02447100/2355 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   8 MASINA KHATOON BH-27-006-017-02447100/2355 OTHER अरार A P A P P P P P P P P A P A 10 238 2380 0 0 2380 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   9 SHIVLAL HEMBRAM BH-27-006-017-02447100/1850 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012780 Credited 20/06/2024   10 MD ASHFAQUE ALAM BH-27-006-017-02447100/1763 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL012780 Credited 20/06/2024   Daily Attendence 0 10 0 10 10 10 10 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25942

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 2594.2

Total man days : 109