Muster Roll No. : 9214	Date From : 27/10/2023    Date To : 10/11/2023	Sanction No. : 0518019017/2023-2024/329375/AS    Sanction Date : 02/10/2023
Work Code : 0518019017/LD/20401316	Work Name : PRATHIMIK VIDYALAY GOLDAH KE PRANGAN ME MITTI BHARI AWAM SAUDARIKARAN 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 Mohamad kyum BH-18-019-017-02137272/1156 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK GARHPURA UCBA0002469 0518019WL055378 Credited 01/01/2024   2 Raushan khatun BH-18-019-017-02137272/1156 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK GARHPURA UCBA0002469 0518019WL055378 Credited 01/01/2024   3 Akhatri Khatun(Wife) BH-18-019-017-02137272/1277 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL055378 Credited 01/01/2024   4 Md. Arif(Self) BH-18-019-017-02137272/1280 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055378 Credited 01/01/2024   5 Jamila Khatun(Wife) BH-18-019-017-02137272/1280 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055378 Credited 01/01/2024   6 md Alam(Self) BH-18-019-017-02137272/1138 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055378 Credited 01/01/2024   7 Aisha khatun BH-18-019-017-02137272/1138 OTHER ससान साउथ पार्ट A A A A A A A A P A A A A A A 1 228 228 0 0 228 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055378 Credited 01/01/2024   8 MD JAHID HUSAIN(Self) BH-18-019-017-02137272/1447 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055378 Credited 01/01/2024   9 savana khatun BH-18-019-017-02137272/1152 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055378 Credited 01/01/2024   10 JUBAIDA KHATUN(Self) BH-18-019-017-02137272/1448 OTHER ससान साउथ पार्ट P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055378 Credited 01/01/2024   Daily Attendence 9 0 9 9 9 9 9 9 10 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 2872.8

Total man days : 126