Muster Roll No. : 5396	Date From : 29/10/2023    Date To : 11/11/2023	Sanction No. : 0545008/2023-2024/93699/AS    Sanction Date : 26/05/2023
Work Code : 0545008013/WC/20574944	Work Name : GRAM PADRIYA MAI TAAD BANDH KI KHUDAI

Measurement Book Detail

MB NO.  29623        Page NO.  2

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 फजीला खातून (Self) BH-45-008-013-02653710/1042 OTHER भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UCO BANK BOUNSI UCBA0000720 0545008WL025095 Credited 01/01/2024   2 जनतुन निशा(Daughter) BH-45-008-013-02653710/1558 OTHER भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UCO BANK BOUNSI UCBA0000720 0545008WL025095 Credited 01/01/2024   3 SHANU KHATUN BH-45-008-013-02653710/2858 OTHER भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UCO BANK BOUNSI UCBA0000720 0545008WL025095 Credited 01/01/2024   4 MARANGMAY MARANDI(Self) BH-45-008-013-02653710/1764 ST भुरकुर‍‍या P P P A P P P P P A P P P A 11 228 2508 0 0 2508 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL025095 Credited 01/01/2024   5 मुजाफर आलम (Brother) BH-45-008-013-02653710/1142 OTHER भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL025095 Credited 01/01/2024   6 हुस्‍न आरा (Self) BH-45-008-013-02653710/1150 OTHER भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL025095 Credited 01/01/2024   7 जफला सोरेन BH-45-008-013-02653710/104 ST भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL025095 Credited 01/01/2024   8 मिरानु खातून BH-45-008-013-02653710/1032 OTHER भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 BANK OF INDIA BAUNSI BKID0005802 0545008WL025095 Credited 01/01/2024   9 मो0 नूरहसन (Self) BH-45-008-013-02653710/1582 OTHER भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 BANK OF INDIA BAUNSI BKID0005802 0545008WL025095 Credited 01/01/2024   10 DANISH ALAM BH-45-008-013-02653710/1686 OTHER भुरकुर‍‍या P P P P P P P P P A P P P A 12 228 2736 0 0 2736 BANK OF INDIA BAUNSI BKID0005802 0545008WL025095 Credited 01/01/2024   Daily Attendence 10 10 10 9 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5244 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 2713.2

Total man days : 119