Muster Roll No. : 7738	Date From : 06/09/2023    Date To : 19/09/2023	Sanction No. : 0518003008/2023-2024/235980/AS    Sanction Date : 17/07/2023
Work Code : 0518003008/RC/20637523	Work Name : MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA

Measurement Book Detail

MB NO.  20637523        Page NO.  8

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 मो0 मोतीउर रहमान BH-18-003-008-02055900/467 OTHER बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL042203 Credited 03/10/2023   2 MD NAJIM(Self) BH-18-003-008-02055900/3916 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   3 SAHNAWAJ ANSARI(Self) BH-18-003-008-02055900/3915 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   4 FARZANA KHATOON(Self) BH-18-003-008-02055900/3860 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   5 MD GULAM(Self) BH-18-003-008-02055900/3905 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   6 MD ISHAK(Self) BH-18-003-008-02055900/3910 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL042203 Credited 03/10/2023   7 मो0 सलाम BH-18-003-008-02055900/465 OTHER बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518003WL042203 Credited 03/10/2023   8 MD RAJA(Self) BH-18-003-008-02055900/3914 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL042203 Credited 03/10/2023   9 MOHAMMAD SHAUQAT(Self) BH-18-003-008-02055900/3918 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL042203 Credited 03/10/2023   10 MO SAHJAD(Self) BH-18-003-008-02055900/3917 SC बुजुर्गदवार P P P P P P P P P A P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL042203 Credited 03/10/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23712 Amount Paid ST 0 Amount Paid Other 5928

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

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

Total man days : 130