Muster Roll No. : 2734	Date From : 18/06/2023    Date To : 30/06/2023	Sanction No. : 0527006/2023-2024/88568/AS    Sanction Date : 28/04/2023
Work Code : 0527006017/WC/20560234	Work Name : JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)

Measurement Book Detail

MB NO.  20560234        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 13 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 शेख तोहित (Self) BH-27-006-017-02447100/854 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA000137 0527006WL018367 Credited 02/09/2023   2 सविता देवी BH-27-006-017-02447100/39 SC अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   3 KHUSMUDA KHATOON(Daughter) BH-27-006-017-02447100/4354 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   4 MD AFTAB(Son) BH-27-006-017-02447100/4355 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   5 JABIR ILIYAS SHEKH(Son) BH-27-006-017-02447100/3453 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   6 SAFINA KHATOON(Wife) BH-27-006-017-02447100/3453 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   7 सुलेमान(Self) BH-27-006-017-02447100/867 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018367 Credited 02/09/2023   8 SHABANA KHATOON(Wife) BH-27-006-017-02447100/854 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL018367 Credited 02/09/2023   9 SALIM(Father) BH-27-006-017-02447100/4357 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL018367 Credited 02/09/2023   10 MD MAHMOOD(Husband) BH-27-006-017-02447100/3469 OTHER अरार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL018367 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130