Muster Roll No. : 6491	Date From : 12/06/2024    Date To : 25/06/2024	Sanction No. : 0519007/2023-2024/108820/AS    Sanction Date : 03/05/2023
Work Code : 0519007/FP/20332566	Work Name : Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566)

Measurement Book Detail

MB NO.  20487599        Page NO.  11

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 FANNAZ KHATOON BH-19-007-012-01110700/6193 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   2 NARSEEMA KHATUN BH-19-007-012-01110700/6194 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   3 MD NISARUL BH-19-007-012-01110700/6200 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   4 ABUBAKAR BH-19-007-012-01110700/6204 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   5 APHROJA KHATUN BH-19-007-012-01110700/6206 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   6 ABDUL RAJIK BH-19-007-012-01110700/6209 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   7 RUBAIDA KHATUN BH-19-007-012-01110700/6212 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   8 GAJALA PRAVEEN BH-19-007-012-01110700/6213 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   9 AKALAM KHATOON BH-19-007-012-01110700/6214 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011344   10 SAIMA PRAWEEN(Self) BH-19-007-012-01110700/6704 OTHER पुरा P P P P P A P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL011344   Daily Attendence 10 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120