Muster Roll No. : 9117	Date From : 27/10/2023    Date To : 10/11/2023	Sanction No. : 0518019010/2021-2022/85887/AS    Sanction Date : 23/03/2022
Work Code : 0518019010/RC/20544461	Work Name : CHANDRASEKHAR MUKHIYA KE KHET SE MUNNA RAY KE GHAR TAK SARAK ME MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 NURJAHAN KHATUN(Self) BH-18-019-010-02135100/2420 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056036 Credited 01/01/2024   2 Afshana khatun(Self) BH-18-019-010-02135100/2528 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056036 Credited 01/01/2024   3 SHANAJ KHATUN(Self) BH-18-019-010-02135100/2636 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056036 Credited 01/01/2024   4 SANGITA DEVI(Self) BH-18-019-010-02135100/2440 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL056036 Credited 01/01/2024   5 DHANO DEVI(Self) BH-18-019-010-02135100/2443 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056036 Credited 01/01/2024   6 SHABILA DEVI(Self) BH-18-019-010-02135100/2634 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056036 Credited 01/01/2024   7 HUSNE ARA(Self) BH-18-019-010-02135100/2645 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL056036 Credited 01/01/2024   8 MINNTULLAH(Self) BH-18-019-010-02135100/2648 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056036 Credited 01/01/2024   9 GULNAZ PRAVEEN(Self) BH-18-019-010-02135100/2644 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056036 Credited 01/01/2024   10 AJMERI KHATUN(Self) BH-18-019-010-02135100/2405 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056036 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150