Muster Roll No. : 1154	Date From : 03/05/2023    Date To : 16/05/2023	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.  8589        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 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 Rousan ram(Self) BH-27-006-017-02447100/1238 OTHER अरार A A P P P P P P P A A P A P 9 228 2052 0 0 2052 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   2 JANAKI DEVI(Wife) BH-27-006-017-02447100/1321 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   3 Bibi Samseri Begam BH-27-006-017-02447100/2668 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   4 BIbi Lajya khatun(Wife) BH-27-006-017-02447100/1224 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   5 SAHIMA BH-27-006-017-02447100/1877 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   6 ANJUM ARA(Daughter) BH-27-006-017-02447100/2353 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL007360 Credited 25/05/2023   7 SHIVLAL HEMBRAM BH-27-006-017-02447100/1850 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL007360 Credited 25/05/2023   8 MD KARIM BH-27-006-017-02447100/2444 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL007360 Credited 25/05/2023   9 HAMID BH-27-006-017-02447100/2353 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL007360 Credited 25/05/2023   10 AKHATAR(Son) BH-27-006-017-02447100/1874 OTHER अरार A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL007360 Credited 25/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2667.6001

Total man days : 117