Muster Roll No. : 4275	Date From : 18/05/2021    Date To : 01/06/2021	Sanction No. : 0527006/2020-2021/173936/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/WC/20450163	Work Name : KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)

Measurement Book Detail

MB NO.  20450163        Page NO.  1

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 15 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 P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022439 Credited 14/06/2021   2 JAGESHWAR HARIJAN BH-27-006-017-02447100/2852 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022439 Credited 14/06/2021   3 MD RAJJAK BH-27-006-017-02447100/2804 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022439 Credited 14/06/2021   4 SAJIDA BH-27-006-017-02447100/2853 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022439 Credited 14/06/2021   5 RUKHSANA KHATOON(Wife) BH-27-006-017-02447100/3762 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022439 Credited 14/06/2021   6 BIBI JUBAIDA KHATOON BH-27-006-017-02447100/3901 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022439 Credited 14/06/2021   7 SAFIDA KHATOON BH-27-006-017-02447100/3902 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022439 Credited 14/06/2021   8 MOJIN ALAM BH-27-006-017-02447100/3340 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022439 Credited 14/06/2021   9 ISRAT KHATOON(Wife) BH-27-006-017-02447100/3761 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022439 Credited 14/06/2021   10 सुलेमान(Self) BH-27-006-017-02447100/437 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL022439 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130