Muster Roll No. : 2973	Date From : 26/05/2024    Date To : 08/06/2024	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.  0234        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 PRAMOD THAKUR BH-27-006-017-02447100/2581 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012836 Credited 20/06/2024   2 Bibi Gulshan BH-27-006-017-02447100/2678 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012836 Credited 20/06/2024   3 SIKANDAR YADAV(Self) BH-27-006-017-02447100/2697 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012836 Credited 20/06/2024   4 SUSHILA DEVI BH-27-006-017-02447100/2697 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012836 Credited 20/06/2024   5 SUNITA DEVI(Self) BH-27-006-017-02447100/1706 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012836 Credited 20/06/2024   6 KHUSHBU KHATOON(Wife) BH-27-006-017-02447100/1797 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012836 Credited 20/06/2024   7 ASHOK HEMBRAM(Self) BH-27-006-017-02447100/1397 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 UCO BANK SANOKHARHAT UCBA0001378 0527006WL012836 Credited 20/06/2024   8 BAKSHI(Self) BH-27-006-017-02447100/2708 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012836 Credited 20/06/2024   9 AKHATAR(Son) BH-27-006-017-02447100/1874 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012836 Credited 20/06/2024   10 SAFIDA KHATUN(Wife) BH-27-006-017-02447100/2708 OTHER अरार P A P P P P P P P A P P A P 11 227 2497 0 0 2497 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL012836 Credited 20/06/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24970

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

Total Cash payment(In Rs.) Cash 24970 Average Per labour 2497

Total man days : 110