Muster Roll No. : 729	Date From : 09/04/2023    Date To : 22/04/2023	Sanction No. : 0519007/2022-2023/153941/AS    Sanction Date : 30/05/2022
Work Code : 0519007012/LD/20371449	Work Name : Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 MOHAMAD NASEEM BH-19-007-012-01110700/6215 OTHER पुरा P P P P P P P P P P A P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL001345 Credited 11/05/2023   2 रिता देवी(Son) BH-19-007-012-01110700/767 OTHER पुरा P P P P P P P P P P A P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001345 Credited 11/05/2023   3 सुनिता देवी BH-19-007-012-01110700/787 OTHER पुरा P P P P P P P P P P A P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001345 Credited 11/05/2023   4 जहरून निसा BH-19-007-012-01110700/835 OTHER पुरा P P P P P P P P P P A P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL001345 Credited 11/05/2023   5 MD ANJAR(Self) BH-19-007-012-01110700/6705 OTHER पुरा P P P P P P P P P P A P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0519007WL001345 Credited 11/05/2023   6 SAIMA PRAWEEN(Self) BH-19-007-012-01110700/6704 OTHER पुरा P P P P P P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL001345 Credited 11/05/2023   7 Afroj khatun BH-19-007-012-01110700/6828 OTHER पुरा P P P P P P P P P P A P P A 12 228 2736 0 0 2736 BANK OF INDIA Dilawarpur BKID0005772 0519007WL001345 Credited 11/05/2023   8 हसीना बेगम(Self) BH-19-007-012-01110700/834 OTHER पुरा P P P P P P P P P P A P P A 12 228 2736 0 0 2736 BANK OF INDIA Dilawarpur BKID0005772 0519007WL001345 Credited 11/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96