Muster Roll No. : 8153	Date From : 04/01/2024    Date To : 17/01/2024	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.  20        Page NO.  5

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 Bibi Shahnaj BH-27-006-017-02447100/2680 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   2 NAGESHWAR YADAV(Self) BH-27-006-017-02447100/2698 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   3 Bibi Navisa Khatoon BH-27-006-017-02447100/2681 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   4 ZARINA KHATUN(Wife) BH-27-006-017-02447100/1193 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   5 बीबी बतुलन BH-27-006-017-02447100/1277 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   6 FATMA KHATUN BH-27-006-017-02447100/2361 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL059744 Credited 25/03/2024   7 Raushan Ara(Wife) BH-27-006-017-02447100/2670 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL0073190 Credited 16/04/2024   8 SHIVLAL HEMBRAM BH-27-006-017-02447100/1850 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL059744 Credited 25/03/2024   9 Firoj(Self) BH-27-006-017-02447100/2675 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL059744 Credited 25/03/2024   10 MD ASHFAQUE ALAM BH-27-006-017-02447100/1763 OTHER अरार P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL059744 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120