Muster Roll No. : 829	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 0527006/2023-2024/93706/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506355	Work Name : Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)

Measurement Book Detail

MB NO.  1813        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 AFROJA KHATOON BH-27-006-017-02447100/4007 OTHER अरार P P P P A P P P P P P P P A 12 233 2796 0 0 2796 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003139 Credited 07/05/2024   2 MD OSAMA ANSARI(Son) BH-27-006-017-02447100/3782 OTHER अरार P P P P A P P P P P P P P A 12 233 2796 0 0 2796 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003139 Credited 07/05/2024   3 ANITA MURMU(Wife) BH-27-006-017-02447100/3671 OTHER अरार P P P P A P P P P P P P P A 12 233 2796 0 0 2796 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003139 Credited 07/05/2024   4 KUMOD THAKUR(Son) BH-27-006-017-02447100/4121 SC अरार P P P P A P P P P P P P P A 12 233 2796 0 0 2796 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003139 Credited 07/05/2024   5 फरजाना खातून(Wife) BH-27-006-017-02447100/4332 SC अरार P P P P A P P P P P P P P A 12 233 2796 0 0 2796 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003139 Credited 07/05/2024   6 AASMIN KHATUN(Wife) BH-27-006-017-02447100/397 OTHER अरार P P P P A P P P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL003139 Credited 07/05/2024   7 SALIM(Father) BH-27-006-017-02447100/4357 OTHER अरार P P P P A P P P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL003139 Credited 07/05/2024   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 2796

Total man days : 84