Muster Roll No. : 2735	Date From : 18/06/2023    Date To : 30/06/2023	Sanction No. : 0527006/2023-2024/88569/AS    Sanction Date : 07/05/2023
Work Code : 0527006017/WC/20549089	Work Name : JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)

Measurement Book Detail

MB NO.  20549089        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 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 बिटीकान्‍त देवी(Self) BH-27-006-017-02447100/1071 ST अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   2 anantlal soren(Self) BH-27-006-017-02447100/1086 ST अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   3 Abbash(Self) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   4 अबुल गफफार BH-27-006-017-02447100/1248 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   5 md kalim ujddin BH-27-006-017-02447100/1283 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   6 JAMILA KHATOON(Self) BH-27-006-017-02447100/1709 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   7 GURU SOREN BH-27-006-017-02447100/1801 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   8 MANSUR ALAM BH-27-006-017-02447100/2361 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   9 Sukhi debi(Wife) BH-27-006-017-02447100/1146 ST अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018398 Credited 02/09/2023   10 Surendra soren(Self) BH-27-006-017-02447100/1084 ST अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL018398 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11856 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130