Muster Roll No. : 2315	Date From : 04/06/2023    Date To : 15/06/2023	Sanction No. : 0527006/2023-2024/88567/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/WC/20560204	Work Name : JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

Measurement Book Detail

MB NO.  20560204        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 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 Bibi Shahnaj BH-27-006-017-02447100/2680 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018384 Credited 02/09/2023   2 NAGESHWAR YADAV(Self) BH-27-006-017-02447100/2698 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018384 Credited 02/09/2023   3 LAKSHMI DEVI BH-27-006-017-02447100/2698 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018384 Credited 02/09/2023   4 Bibi Navisa Khatoon BH-27-006-017-02447100/2681 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018384 Credited 02/09/2023   5 NISHA DEVI BH-27-006-017-02447100/2689 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018384 Credited 02/09/2023   6 Bibi Gulshan BH-27-006-017-02447100/2678 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018384 Credited 02/09/2023   7 Raushan Ara(Wife) BH-27-006-017-02447100/2670 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018384 Credited 02/09/2023   8 Firoj(Self) BH-27-006-017-02447100/2675 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL018384 Credited 02/09/2023   9 Bibi Maimuna(Wife) BH-27-006-017-02447100/2671 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL018384 Credited 02/09/2023   10 BIBI JOHIRA BH-27-006-017-02447100/2357 OTHER अरार P P A A P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL018384 Credited 02/09/2023   Daily Attendence 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100