Muster Roll No. : 9934	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 MASINA KHATOON BH-27-006-017-02447100/2355 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 Bibi Gulshan BH-27-006-017-02447100/2678 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 SIKANDAR YADAV(Self) BH-27-006-017-02447100/2697 OTHER अरार P P P P P P A P P P P P A A A 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL085793 Credited 05/11/2022   4 Raushan Ara(Wife) BH-27-006-017-02447100/2670 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 NURJAHA BH-27-006-017-02447100/2362 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   6 Bibi Maimuna(Wife) BH-27-006-017-02447100/2671 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL085793 Credited 05/11/2022   7 HAMID BH-27-006-017-02447100/2353 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL085793 Credited 05/11/2022   8 MARIYAM BH-27-006-017-02447100/2353 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL085793 Credited 05/11/2022   9 BIBI SAIMUN KHATUN BH-27-006-017-02447100/2443 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL085793 Credited 05/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2683.3333

Total man days : 115