Muster Roll No. : 8684	Date From : 30/08/2022    Date To : 13/09/2022	Sanction No. : 0527006/2022-2023/156446/AS    Sanction Date : 27/05/2022
Work Code : 0527006/IC/20432949	Work Name : GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)

Measurement Book Detail

MB NO.  20432949        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 14 15 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 मु0 खुदा बक्‍स(Self) BH-27-006-017-02447100/605 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075082 Credited 05/10/2022   2 शे0 छंगुरी(Self) BH-27-006-017-02447100/635 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075082 Credited 05/10/2022   3 मो0 मुबारक (Self) BH-27-006-017-02447100/870 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075082 Credited 05/10/2022   4 संजीब पासवान (Self) BH-27-006-017-02447100/875 SC अरार P P P P P P P P A P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075082 Credited 05/10/2022   5 बिन्‍दु देवी BH-27-006-017-02447100/875 SC अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075082 Credited 05/10/2022   6 सुलेमान(Self) BH-27-006-017-02447100/867 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075082 Credited 05/10/2022   7 फौगनी खातुन BH-27-006-017-02447100/605 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075082 Credited 05/10/2022   8 MD AFTAB(Son) BH-27-006-017-02447100/4355 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 UCO BANK SANOKHARHAT UCBA0001378 0527006WL075082 Credited 05/10/2022   9 सुलेमान(Self) BH-27-006-017-02447100/437 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL075082 Credited 05/10/2022   10 जुलेखा खातुन BH-27-006-017-02447100/437 OTHER अरार P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL075082 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 1 10 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100