Muster Roll No. : 1100	Date From : 30/04/2023    Date To : 13/05/2023	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.  20        Page NO.  2

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 NARA KHATUN(Self) BH-27-006-017-02447100/1258 OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA000137 0527006WL007353 Credited 25/05/2023   2 बीबी बतुलन BH-27-006-017-02447100/1277 OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007353 Credited 25/05/2023   3 SABANA KHATUN BH-27-006-017-02447100/1678-A OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007353 Credited 25/05/2023   4 Bibi maimuna khatun(Wife) BH-27-006-017-02447100/1191 OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007353 Credited 25/05/2023   5 ZARINA KHATUN(Wife) BH-27-006-017-02447100/1193 OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007353 Credited 25/05/2023   6 KALIMUDDIN BH-27-006-017-02447100/2355 OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007353 Credited 25/05/2023   7 MASINA KHATOON BH-27-006-017-02447100/2355 OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007353 Credited 25/05/2023   8 betka hembram(Self) BH-27-006-017-02447100/1146 ST अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007353 Credited 25/05/2023   9 MD ASHFAQUE ALAM BH-27-006-017-02447100/1763 OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL007353 Credited 25/05/2023   10 BIBI JOHIRA BH-27-006-017-02447100/2357 OTHER अरार P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL007353 Credited 25/05/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2964 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130