Muster Roll No. : 834	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 0527006/2023-2024/93702/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506354	Work Name : Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)

Measurement Book Detail

MB NO.  1815        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 मोसमात तैबुन(Self) BH-27-006-017-02447100/436 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002635 Credited 04/05/2024   2 मयुदीन अंसारी(Self) BH-27-006-017-02447100/531 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002635 Credited 04/05/2024   3 MD KHALID HUSAIN(Son) BH-27-006-017-02447100/3462 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002635 Credited 04/05/2024   4 MD SAMIR(Husband) BH-27-006-017-02447100/2853 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002635 Credited 04/05/2024   5 ORANG GEB(Son) BH-27-006-017-02447100/2925 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002635 Credited 04/05/2024   6 NASRIN KHATUN(Self) BH-27-006-017-02447100/3111 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002635 Credited 04/05/2024   7 MARJINA KHATOON(Wife) BH-27-006-017-02447100/2926 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002635 Credited 04/05/2024   8 MD KOUSHAR(Husband) BH-27-006-017-02447100/2926 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002635 Credited 04/05/2024   9 SHAIRUN NISHA(Wife) BH-27-006-017-02447100/2916 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002635 Credited 04/05/2024   10 SAHNAJ KHATUN(Wife) BH-27-006-017-02447100/4352 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002635 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120