Muster Roll No. : 835	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 पुटील दास (Self) BH-27-006-017-02447100/815 SC 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 रेखा देवी BH-27-006-017-02447100/815 SC 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 मो0 खुर्शीद (Self) BH-27-006-017-02447100/871 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 जुलेखा खातुन BH-27-006-017-02447100/871 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 शेख तोहित (Self) BH-27-006-017-02447100/854 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 UCBA000137 0527006WL002635 Credited 04/05/2024   6 मु0 खुदा बक्‍स(Self) BH-27-006-017-02447100/605 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 होपनमय देवी BH-27-006-017-02447100/919 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   8 फौगनी खातुन BH-27-006-017-02447100/605 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   9 md nasim ahmed(Son) BH-27-006-017-02447100/6005 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL002635 Credited 04/05/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108