Muster Roll No. : 1458	Date From : 11/05/2023    Date To : 24/05/2023	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.  8589        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 बिटीकान्‍त देवी(Self) BH-27-006-017-02447100/1071 ST अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   2 CHANDAN KUMAR PASWAN(Son) BH-27-006-017-02447100/110 SC अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   3 Abbash(Self) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   4 अबुल गफफार BH-27-006-017-02447100/1248 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   5 md kalim ujddin BH-27-006-017-02447100/1283 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   6 शे0 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 OTHER अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   7 GURU SOREN BH-27-006-017-02447100/1801 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 0527006WL010156 Credited 07/06/2023   8 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   9 रूपनी देवी BH-27-006-017-02447100/106 SC अरार A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   10 Sukhi debi(Wife) BH-27-006-017-02447100/1146 ST अरार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010156 Credited 07/06/2023   Daily Attendence 8 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 6384 Amount Paid Other 15732

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

Total Cash payment(In Rs.) Cash 31236 Average Per labour 3123.6001

Total man days : 137