Muster Roll No. : 7591	Date From : 28/06/2021    Date To : 12/07/2021	Sanction No. : 0527006017/2021-2022/219709/AS    Sanction Date : 25/04/2021
Work Code : 0527006017/RC/20458286	Work Name : PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)

Measurement Book Detail

MB NO.  20458286        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 13 14 15 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 abrun nisha(Wife) BH-27-006-017-02447100/1192 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL044088 Credited 27/07/2021   2 BIBI ANJUM ARA BH-27-006-017-02447100/2669-A OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL044088 Credited 31/07/2021   3 JAHAN ARA(Self) BH-27-006-017-02447100/2706 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL044088 Credited 27/07/2021   4 तालामय किस्‍कू BH-27-006-017-02447100/109 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL044088 Credited 31/07/2021   5 BIBI JOHIRA BH-27-006-017-02447100/2357 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL044088 Credited 27/07/2021   6 YASMIN KHATUN(Wife) BH-27-006-017-02447100/2351 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL044088 Credited 27/07/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 2574

Total man days : 78