Muster Roll No. : 1459	Date From : 11/05/2023    Date To : 24/05/2023	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.  8589        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 CHANDESHWARI YADAV(Self) BH-27-006-017-02447100/2699 OTHER अरार A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   2 USHA DEVI BH-27-006-017-02447100/2699 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   3 MD ENAMUL HAQUE BH-27-006-017-02447100/2445 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   4 AMIT KUMAR YADAV(Self) BH-27-006-017-02447100/2695 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   5 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   6 JAIGUN KHATOON(Wife) BH-27-006-017-02447100/4356 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   7 श्‍यामलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/51 ST अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   8 MANJHLI DEVI(Wife) BH-27-006-017-02447100/51 ST अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   9 JUBAIDA KHATOON(Wife) BH-27-006-017-02447100/4353 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   10 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010156 Credited 07/06/2023   Daily Attendence 9 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 6384 Amount Paid Other 25308

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139