Muster Roll No. : 2136	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : 0527006/2023-2024/88569/AS    Sanction Date : 07/05/2023
Work Code : 0527006017/WC/20549089	Work Name : JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)

Measurement Book Detail

MB NO.  19        Page NO.  3

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 Mihir Yadav(Self) BH-27-006-017-02447100/1300 OTHER अरार A A A P A A A A P P P A P A 5 228 1140 0 0 1140 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   2 JANAKI DEVI(Wife) BH-27-006-017-02447100/1321 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   3 शे0 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 28/06/2023   4 JAMILA KHATOON(Self) BH-27-006-017-02447100/1709 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   5 GURU SOREN BH-27-006-017-02447100/1801 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   6 MANSUR ALAM BH-27-006-017-02447100/2361 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   7 FATMA KHATUN BH-27-006-017-02447100/2361 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   8 MUSTARI BH-27-006-017-02447100/2441 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   9 ISRAT JAHAN BH-27-006-017-02447100/2442 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014185 Credited 27/06/2023   10 BIBI SAIMUN KHATUN BH-27-006-017-02447100/2443 OTHER अरार P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014185 Credited 27/06/2023   Daily Attendence 9 9 9 10 9 0 9 9 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27816

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

Total Cash payment(In Rs.) Cash 27816 Average Per labour 2781.6001

Total man days : 122