Muster Roll No. : 8561	Date From : 11/01/2024    Date To : 24/01/2024	Sanction No. : 0527006017/2023-2024/419570/AS    Sanction Date : 18/12/2023
Work Code : 0527006017/IC/20506352	Work Name : Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)

Measurement Book Detail

MB NO.  20506352        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 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 SHAHNAJ KHATOON(Self) BH-27-006-017-02447100/2721 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061765 Credited 25/03/2024   2 YASMIN KHATOON(Self) BH-27-006-017-02447100/2722 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061765 Credited 25/03/2024   3 VARJINA KHATOON(Self) BH-27-006-017-02447100/2724 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061765 Credited 25/03/2024   4 हेमयुं अंसारी BH-27-006-017-02447110/1148-A OTHER चॉचे P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061765 Credited 25/03/2024   5 MD SAHANWAJ ALAM(Self) BH-27-006-017-02447110/1805 OTHER चॉचे P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061765 Credited 25/03/2024   6 JETUN NISHA BH-27-006-017-02447110/1831 OTHER चॉचे P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061765 Credited 25/03/2024   7 IRFAN ANSARI BH-27-006-017-02447110/1831 OTHER चॉचे P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061765 Credited 25/03/2024   8 FARHANA BEGAM(Self) BH-27-006-017-02447110/12 OTHER चॉचे P P P P P P P P P P P A P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL061765 Credited 25/03/2024   9 MMOKIM ANSARI(Husband) BH-27-006-017-02447100/2722 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL061765 Credited 25/03/2024   10 IKRAM BH-27-006-017-02447100/2743 OTHER अरार P P P P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL061765 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

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

Total man days : 130