Muster Roll No. : 1159	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 मो0 खुर्शीद (Self) BH-27-006-017-02447100/871 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   2 जुलेखा खातुन BH-27-006-017-02447100/871 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 संजीब पासवान (Self) BH-27-006-017-02447100/875 SC 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 बिन्‍दु देवी BH-27-006-017-02447100/875 SC 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 मो0 जाहिर अंसारी (Self) BH-27-006-017-02447100/892 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 ब्रजेश झा (Self) BH-27-006-017-02447100/941 OTHER अरार A A A A A P A A A A A P A A 2 228 456 0 0 456 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   7 निकीता देवी BH-27-006-017-02447100/941 OTHER अरार A A A A A P A A A A A P A A 2 228 456 0 0 456 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007360 Credited 25/05/2023   8 सुलेखा देवी BH-27-006-017-02447100/849 SC 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   9 मो0 जमील (Self) BH-27-006-017-02447100/934 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   10 मो अल्ताफ(Son) BH-27-006-017-02447100/934 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   Daily Attendence 0 0 8 8 8 10 8 8 8 8 8 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100