Muster Roll No. : 1697	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : 0527006/2023-2024/88567/AS    Sanction Date : 27/04/2023
Work Code : 0527006017/WC/20560204	Work Name : JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

Measurement Book Detail

MB NO.  20560204        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 SANIFAN BH-27-006-017-02447100/2711 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527006WL012181 Credited 12/06/2023   2 JAGESHWAR HARIJAN BH-27-006-017-02447100/2852 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012181 Credited 12/06/2023   3 MD RAJJAK BH-27-006-017-02447100/2804 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012181 Credited 12/06/2023   4 HUSN ARA BH-27-006-017-02447100/2805 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012181 Credited 12/06/2023   5 MD INAMUL HAQUE(Husband) BH-27-006-017-02447100/2719 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012181 Credited 12/06/2023   6 MD NAYYAR BH-27-006-017-02447100/2803 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012181 Credited 12/06/2023   7 HARUN RASHID(Husband) BH-27-006-017-02447100/2707 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL012181 Credited 12/06/2023   8 BAKSHI(Self) BH-27-006-017-02447100/2708 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012181 Credited 12/06/2023   9 SAFIDA KHATUN(Wife) BH-27-006-017-02447100/2708 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012181 Credited 12/06/2023   10 NARGISH KHATUN(Wife) BH-27-006-017-02447100/2719 OTHER अरार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012181 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

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