Muster Roll No. : 2933	Date From : 26/05/2024    Date To : 08/06/2024	Sanction No. : 0527006/2023-2024/93706/AS    Sanction Date : 11/03/2024
Work Code : 0527006017/IC/20506355	Work Name : Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)

Measurement Book Detail

MB NO.  6354        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 पुटील दास (Self) BH-27-006-017-02447100/815 SC अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   2 रेखा देवी BH-27-006-017-02447100/815 SC अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   3 शेख तोहित (Self) BH-27-006-017-02447100/854 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA000137   4 मो0 इस्‍लाम (Self) BH-27-006-017-02447100/914 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   5 मु0 खुदा बक्‍स(Self) BH-27-006-017-02447100/605 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   6 फौगनी खातुन BH-27-006-017-02447100/605 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 UCO BANK SANOKHARHAT UCBA0001378   7 राज कु0 हरिजन (Self) BH-27-006-017-02447100/816 SC अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 STATE BANK OF INDIA DIGHI SBIN0008399   8 जुलेखा खातुन BH-27-006-017-02447100/437 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GHOGHA SBIN0005726   9 SHABANA KHATOON(Wife) BH-27-006-017-02447100/854 OTHER अरार P N P P P P P P P P P P N P 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GHOGHA SBIN0005726   Daily Attendence 9 0 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108