Muster Roll No. : 2939	Date From : 26/05/2024    Date To : 08/06/2024	Sanction No. : 0527006/2023-2024/93702/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506354	Work Name : Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)

Measurement Book Detail

MB NO.  6354        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 PATWARI HEMBRAM BH-27-006-017-02447100/2448 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   2 SANTOSH KUMAR DAS(Self) BH-27-006-017-02447100/2694 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   3 PINKI DEVI BH-27-006-017-02447100/2694 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   4 RUBI KUMARI(Self) BH-27-006-017-02447100/2735 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   5 MD HIDAYAT ALI(Self) BH-27-006-017-02447100/2916 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   6 DEVILAL HEMBRAM(Brother) BH-27-006-017-02447100/2448 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   7 Raushan Ara(Wife) BH-27-006-017-02447100/2670 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012801 Credited 20/06/2024   8 SHRILAL MADEYA(Son) BH-27-006-017-02447100/2726 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012801 Credited 20/06/2024   9 BIBI JOHIRA BH-27-006-017-02447100/2357 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL012801 Credited 20/06/2024   10 HAMID BH-27-006-017-02447100/2353 OTHER अरार P A P P P P A P P A P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012801 Credited 20/06/2024   Daily Attendence 10 0 10 10 10 10 0 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22400

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 100