Muster Roll No. : 8154	Date From : 04/01/2024    Date To : 17/01/2024	Sanction No. : 0527006/2023-2024/88567/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/WC/20560204	Work Name : JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

Measurement Book Detail

MB NO.  20        Page NO.  5

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 SANIFAN BH-27-006-017-02447100/2711 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL059744 Credited 25/03/2024   2 LAKSHMI DEVI BH-27-006-017-02447100/2698 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   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 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   4 तुमन हरिजन(Self) BH-27-006-017-02447100/290 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   5 VYASH PASWAN(Son) BH-27-006-017-02447100/2956 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   6 SAFIDA KHATOON BH-27-006-017-02447100/3902 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   7 akhtar khatoon BH-27-006-017-02447100/6009 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   8 NARENDAR HEMBRAM(Self) BH-27-006-017-02447100/3671 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL059744 Credited 25/03/2024   9 तेतर दास(Self) BH-27-006-017-02447100/660 SC अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL059744 Credited 25/03/2024   10 HARUN RASHID(Husband) BH-27-006-017-02447100/2707 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL059744 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 19152

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

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

Total man days : 120