Muster Roll No. : 2928	Date From : 26/05/2024    Date To : 08/06/2024	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.  6354        Page NO.  6

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 Navisa Khatoon BH-27-006-017-02447100/2681 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   2 AMIT KUMAR YADAV(Self) BH-27-006-017-02447100/2695 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   3 शे0 जब्‍बार(Self) BH-27-006-017-02447100/305 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   4 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   5 MINA DEVI BH-27-006-017-02447100/3289 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012804 Credited 20/06/2024   6 ISRAT KHATOON(Wife) BH-27-006-017-02447100/3761 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012804 Credited 20/06/2024   7 bibi sabina khatun(Wife) BH-27-006-017-02447100/3810 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012804 Credited 20/06/2024   8 SUSHAMA DEVI BH-27-006-017-02447100/2703 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL012804 Credited 20/06/2024   9 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार P A P P P P P P P P P P A P 12 241 2892 0 0 2892 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012804 Credited 20/06/2024   Daily Attendence 9 0 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26028

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 2892

Total man days : 108