Muster Roll No. : 11878	Date From : 20/03/2024    Date To : 29/03/2024	Sanction No. : 0527006/2023-2024/88568/AS    Sanction Date : 28/04/2023
Work Code : 0527006017/WC/20560234	Work Name : JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)

Measurement Book Detail

MB NO.  0234        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 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 LADIMA KHATOON(Wife) BH-27-006-017-02447100/4231 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   2 BIBI SABANA KHATUN(Wife) BH-27-006-017-02447100/4149 SC अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   3 MD SADDAM(Husband) BH-27-006-017-02447100/4149 SC अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   4 BIBI MURSHIDA KHATOON(Self) BH-27-006-017-02447100/3469 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   5 GULSHAN KUMAR(Son) BH-27-006-017-02447100/3630 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   6 फरजाना खातून(Wife) BH-27-006-017-02447100/4332 SC अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   7 सुलेमान(Self) BH-27-006-017-02447100/867 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074482   8 ATTAULLAH ANSARI(Son) BH-27-006-017-02447100/3652 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL074482   9 TAJUDDIN ANSARI(Husband) BH-27-006-017-02447100/3842 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL074482   10 MD NASAR ALAM(Son) BH-27-006-017-02447100/4321 OTHER अरार P P P P P P A P P P 9 228 2052 0 0 2052 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL074482   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90