Muster Roll No. : 5556	Date From : 19/06/2022    Date To : 30/06/2022	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.  20432949        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 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 Abbash(Self) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL048279 Credited 19/08/2022   2 Bibi fatma(Wife) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL048279 Credited 19/08/2022   3 बीबी सहारा खातुन BH-27-006-017-02447100/1246 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL048279 Credited 19/08/2022   4 md khurshid alam BH-27-006-017-02447100/1246 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL048279 Credited 19/08/2022   5 शे0 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL048279 Credited 19/08/2022   6 साजिदा खातुन BH-27-006-017-02447100/170 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL048279 Credited 19/08/2022   7 MASINA KHATOON BH-27-006-017-02447100/2355 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL048279 Credited 19/08/2022   8 ILYASH(Self) BH-27-006-017-02447100/2732 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL048279 Credited 19/08/2022   9 YASMIN KHATUN(Wife) BH-27-006-017-02447100/2351 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL048279 Credited 19/08/2022   10 BIBI SAIMUN KHATUN BH-27-006-017-02447100/2443 OTHER अरार P P P P P P A P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL048279 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110