Muster Roll No. : 429	Date From : 11/04/2024    Date To : 24/04/2024	Sanction No. : 0527006/2023-2024/93699/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506351	Work Name : Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)

Measurement Book Detail

MB NO.  1814        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 HABIB BULLA ANSARI(Husband) BH-27-006-017-02447110/2934 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002482 Credited 04/05/2024   2 MD NAAZIR ANWAR BH-27-006-017-02447110/3002 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002482 Credited 04/05/2024   3 OSAMA BH-27-006-017-02447110/3305 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002482 Credited 04/05/2024   4 YASMIN BH-27-006-017-02447110/3312 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002482 Credited 04/05/2024   5 ISH ANSARI BH-27-006-017-02447110/2806 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002482 Credited 04/05/2024   6 CHUNNA ANSARI(Son) BH-27-006-017-02447110/3519 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002482 Credited 04/05/2024   7 AHMADI KHATOON(Wife) BH-27-006-017-02447110/3716 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002482 Credited 04/05/2024   8 SUMAIYA KHATOON BH-27-006-017-02447110/2807 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002482 Credited 04/05/2024   9 MUSTARI KHATOON(Wife) BH-27-006-017-02447110/3506 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002482 Credited 04/05/2024   10 ASMINA KHATUN BH-27-006-017-02447110/2060 OTHER चॉचे A P P P P P P A P P P P P P 12 206 2472 0 0 2472 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002482 Credited 04/05/2024   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24720

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 2472

Total man days : 120