Muster Roll No. : 11584	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 0527006017/2023-2024/70531/AS    Sanction Date : 22/02/2024
Work Code : 0527006017/IC/20532632	Work Name : चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

Measurement Book Detail

MB NO.  2332        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 SANIFAN BH-27-006-017-02447100/2711 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL074481   2 बिलाशन खातुन(Wife) BH-27-006-017-02447100/906 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   3 MD RAJJAK BH-27-006-017-02447100/2804 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   4 SAFIDA KHATOON BH-27-006-017-02447100/3902 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   5 MD NAYYAR BH-27-006-017-02447100/2803 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   6 संजीदा खातुन BH-27-006-017-02447100/890 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074481   7 तेतर दास(Self) BH-27-006-017-02447100/660 SC अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL074481   8 मकया खातुन BH-27-006-017-02447100/907 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL074481   9 HARUN RASHID(Husband) BH-27-006-017-02447100/2707 OTHER अरार P P P P P P A P P P A P P P 12 219 2628 0 0 2628 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL074481   Daily Attendence 9 9 9 9 9 9 0 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2628 Amount Paid ST 0 Amount Paid Other 21024

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

Total Cash payment(In Rs.) Cash 23652 Average Per labour 2628

Total man days : 108