Muster Roll No. : 2956	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 0527006017/2023-2024/70531/AS    Sanction Date : 22/02/2024
Work Code : 0527006017/IC/20532632	Work Name : चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

Measurement Book Detail

MB NO.  1812        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 जमीला BH-27-006-017-02447100/397 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   2 नुरेशा खातुन BH-27-006-017-02447100/870 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   3 बिलाशन खातुन(Wife) BH-27-006-017-02447100/906 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   4 HUSN ARA BH-27-006-017-02447100/2805 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   5 तुमन हरिजन(Self) BH-27-006-017-02447100/290 SC अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   6 बानू देवी BH-27-006-017-02447100/290 SC अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   7 संजीदा खातुन BH-27-006-017-02447100/890 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012780 Credited 20/06/2024   8 तेतर दास(Self) BH-27-006-017-02447100/660 SC अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012780 Credited 20/06/2024   9 मो0 अमीर(Self) BH-27-006-017-02447100/397 OTHER अरार A P A P P P P P P P P P P A 11 238 2618 0 0 2618 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012780 Credited 20/06/2024   Daily Attendence 0 9 0 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 15708

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2618

Total man days : 99