Muster Roll No. : 2138	Date From : 29/05/2023    Date To : 11/06/2023	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.  19        Page NO.  3

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 SHYAMA DEVI BH-27-006-017-02447100/2852 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   2 छटिया देवी BH-27-006-017-02447100/516 SC अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   3 JAIGUN KHATOON(Wife) BH-27-006-017-02447100/4356 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   4 श्‍यामलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/51 ST अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   5 MANJHLI DEVI(Wife) BH-27-006-017-02447100/51 ST अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   6 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   7 MINA DEVI BH-27-006-017-02447100/3289 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   8 TAMANNA KHATOON(Daughter) BH-27-006-017-02447100/3482 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   9 JUBAIDA KHATOON(Wife) BH-27-006-017-02447100/4353 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   10 ISRAT KHATOON(Wife) BH-27-006-017-02447100/3761 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014185 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 5928 Amount Paid Other 20748

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

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

Total man days : 130