Muster Roll No. : 9938	Date From : 10/10/2022    Date To : 24/10/2022	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.  1559        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 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 जैबुन खातुन(Self) BH-27-006-017-02447100/73 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL085793 Credited 05/11/2022   2 बीबी गुलसान खातुन BH-27-006-017-02447100/892 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL085793 Credited 05/11/2022   3 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 P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL085793 Credited 05/11/2022   4 SERUN NISHA(Wife) BH-27-006-017-02447100/635 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL085793 Credited 05/11/2022   5 फौगनी खातुन BH-27-006-017-02447100/605 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL085793 Credited 05/11/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 2730

Total man days : 65