Muster Roll No. : 20504	Date From : 16/03/2021    Date To : 25/03/2021	Sanction No. : 0527006/2020-2021/173936/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/WC/20450163	Work Name : KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)

Measurement Book Detail

MB NO.  20450163        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 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 जैबुन खातुन(Self) BH-27-006-017-02447100/73 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   2 जानकी हरिजन BH-27-006-017-02447100/816 SC अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   3 नुरेशा खातुन BH-27-006-017-02447100/870 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   4 शेख तोहित (Self) BH-27-006-017-02447100/854 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA000137 0527006WL140596 Credited 29/04/2021   5 बीबी सबीना BH-27-006-017-02447100/854 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA000137 0527006WL140596 Credited 29/04/2021   6 मो0 मुबारक (Self) BH-27-006-017-02447100/870 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   7 SERUN NISHA(Wife) BH-27-006-017-02447100/635 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   8 मो0 मुस्लिम (Self) BH-27-006-017-02447100/851 OTHER अरार P P P P P P P P A P 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL140596 Credited 29/04/2021   9 मनोज पासवान (Self) BH-27-006-017-02447100/849 SC अरार P P P P P P P P A P 9 194 1746 0 0 1746 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL140596 Credited 29/04/2021   10 राज कु0 हरिजन (Self) BH-27-006-017-02447100/816 SC अरार P P P P P P P P A P 9 194 1746 0 0 1746 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL140596 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5238 Amount Paid ST 0 Amount Paid Other 12222

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90