Muster Roll No. : 7597	Date From : 15/12/2023    Date To : 28/12/2023	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.  21        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 NARA KHATUN(Self) BH-27-006-017-02447100/1258 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA000137 0527006WL056564 Credited 20/03/2024   2 KALIMUDDIN BH-27-006-017-02447100/2355 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056564 Credited 20/03/2024   3 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/1068 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056564 Credited 20/03/2024   4 मोतीलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/1069 ST अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056564 Credited 20/03/2024   5 Bibi maimuna khatun(Wife) BH-27-006-017-02447100/1191 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056564 Credited 20/03/2024   6 BIbi Lajya khatun(Wife) BH-27-006-017-02447100/1224 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056564 Credited 20/03/2024   7 betka hembram(Self) BH-27-006-017-02447100/1146 ST अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 UCO BANK SANOKHARHAT UCBA0001378 0527006WL056564 Credited 20/03/2024   8 BIBI JOHIRA BH-27-006-017-02447100/2357 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL056564 Credited 20/03/2024   9 HAMID BH-27-006-017-02447100/2353 OTHER अरार P P P P P A P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL056564 Credited 20/03/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5472 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108