Muster Roll No. : 13663	Date From : 12/07/2022    Date To : 25/07/2022	Sanction No. : 0518018/2022-2023/138623/AS    Sanction Date : 11/05/2022
Work Code : 0518018013/RC/20555304	Work Name : Hardiya Ward 1 Me Ismael Ke Ghar Se Shahjahan Ke Ghar Tak Sarak Me Mitti Itkaran Kay

Measurement Book Detail

MB NO.  20555304        Page NO.  6

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 MD AZHARUDDIN(Self) BH-18-018-013-02128410/4097 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061331 Credited 19/08/2022   2 MD ABID(Self) BH-18-018-013-02128410/4091 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061331 Credited 19/08/2022   3 SHABANA PRAVEEN(Self) BH-18-018-013-02128410/5001 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061331 Credited 19/08/2022   4 FARKHANDA KHATOON(Self) BH-18-018-013-02128410/4098 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061331 Credited 19/08/2022   5 RAZIA BEGAM(Self) BH-18-018-013-02128410/4096 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL061331 Credited 19/08/2022   6 AASAMA KHATUN(Self) BH-18-018-013-02128410/4094 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL061331 Credited 19/08/2022   7 HINA PRAVEEN(Self) BH-18-018-013-02128410/4095 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL061331 Credited 19/08/2022   8 SHEKH FAIYAZ ALI(Husband) BH-18-018-013-02128410/4095 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL061331 Credited 19/08/2022   9 RUBANA PRAVEEN(Self) BH-18-018-013-02128410/4093 OTHER बहदुरा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA ROSERA BARB0ROSERA 0518018WL061331 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117