Muster Roll No. : 433	Date From : 11/04/2024    Date To : 24/04/2024	Sanction No. : 0527006017/2023-2024/47101/AS    Sanction Date : 10/02/2024
Work Code : 0527006017/WC/20621646	Work Name : KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)

Measurement Book Detail

MB NO.  1810        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 SULENA DEVI(Wife) BH-27-006-017-02447100/2953 SC अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL002427 Credited 04/05/2024   2 VARJINA KHATOON(Self) BH-27-006-017-02447100/2724 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   3 SHAHNAJ KHATOON(Self) BH-27-006-017-02447100/2721 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   4 YASMIN KHATOON(Self) BH-27-006-017-02447100/2722 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   5 HIRAN DEVI(Wife) BH-27-006-017-02447100/2951 SC अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   6 RAHIMAN KHATOON(Self) BH-27-006-017-02447100/2720 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   7 MD FAKHRUDDIN(Husband) BH-27-006-017-02447100/2720 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002427 Credited 04/05/2024   8 MMOKIM ANSARI(Husband) BH-27-006-017-02447100/2722 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002427 Credited 04/05/2024   9 IKRAM BH-27-006-017-02447100/2743 OTHER अरार A P P P P P P P P P P P P P 13 223 2899 0 0 2899 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002427 Credited 04/05/2024   10 SANJIV KUMAR PASWAN(Son) BH-27-006-017-02447100/2954 SC अरार A P P P P P P P P P P P A P 12 223 2676 0 0 2676 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL002427 Credited 04/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8474 Amount Paid ST 0 Amount Paid Other 20293

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

Total Cash payment(In Rs.) Cash 28767 Average Per labour 2876.7

Total man days : 129