Muster Roll No. : 1783	Date From : 19/05/2023    Date To : 01/06/2023	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.  20560234        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 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 AFROJA KHATOON BH-27-006-017-02447100/4007 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   2 ISLAM BH-27-006-017-02447100/4007 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   3 मयुदीन अंसारी(Self) BH-27-006-017-02447100/531 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   4 Samina Khatoon(Wife) BH-27-006-017-02447100/442 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   5 MD AFTAB(Son) BH-27-006-017-02447100/4355 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   6 MAKBUL ANSARI(Husband) BH-27-006-017-02447100/4356 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   7 REHANA KHATOON(Daughter) BH-27-006-017-02447100/3697 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   8 MO MOKIM(Son) BH-27-006-017-02447100/3826 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012445 Credited 14/06/2023   9 SAHNAJ KHATUN(Wife) BH-27-006-017-02447100/4352 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012445 Credited 14/06/2023   10 जुलेखा खातुन BH-27-006-017-02447100/437 OTHER अरार P P A P A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012445 Credited 14/06/2023   Daily Attendence 10 10 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120