Muster Roll No. : 4311	Date From : 03/06/2022    Date To : 17/06/2022	Sanction No. : 0527006/2022-2023/156446/AS    Sanction Date : 27/05/2022
Work Code : 0527006/IC/20432949	Work Name : GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)

Measurement Book Detail

MB NO.  20432949        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 ILYASH(Self) BH-27-006-017-02447100/2732 OTHER अरार P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL036289 Credited 19/08/2022   2 मु0 खुदा बक्‍स(Self) BH-27-006-017-02447100/605 OTHER अरार P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL036289 Credited 19/08/2022   3 फौगनी खातुन BH-27-006-017-02447100/605 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL036289 Credited 19/08/2022   4 KHUSMUDA KHATOON(Daughter) BH-27-006-017-02447100/4354 OTHER अरार P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL036289 Credited 19/08/2022   5 MD AFTAB(Son) BH-27-006-017-02447100/4355 OTHER अरार P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL036289 Credited 19/08/2022   6 RAISA KHATOON BH-27-006-017-02447100/2732 OTHER अरार P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL036289 Credited 19/08/2022   7 SAJIDA BH-27-006-017-02447100/2853 OTHER अरार P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL036289 Credited 19/08/2022   8 MARJINA KHATOON(Wife) BH-27-006-017-02447100/2926 OTHER अरार P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL036289 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2651.25

Total man days : 101