Muster Roll No. : 7627	Date From : 30/05/2022    Date To : 14/06/2022	Sanction No. : 0518004003/2022-2023/163587/AS    Sanction Date : 26/05/2022
Work Code : 0518004003/IC/20442506	Work Name : शैलेश स्थान से मदरसा स्कूल तक कच्चा नाला उराही कार्य

Measurement Book Detail

MB NO.  506        Page NO.  1

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 16 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 IRFHAN(Husband) BH-18-004-003-02059400/2446 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518004WL030718 Credited 11/08/2022   2 NASIMA KHATUN(Wife) BH-18-004-003-02059400/2446 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518004WL030718 Credited 11/08/2022   3 MD SAYOUM(Husband) BH-18-004-003-02059400/2454 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL030718 Credited 11/08/2022   4 MD WAKIL(Husband) BH-18-004-003-02059400/2449 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL030718 Credited 11/08/2022   5 samida khatun(Wife) BH-18-004-003-02059400/2449 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL030718 Credited 11/08/2022   6 MD KESAR(Husband) BH-18-004-003-02059400/2445 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL030718 Credited 11/08/2022   7 KERAASA(Wife) BH-18-004-003-02059400/2445 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL030718 Credited 11/08/2022   8 MD SAMIN(Husband) BH-18-004-003-02059400/2444 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL030718 Credited 11/08/2022   9 UMBARI(Wife) BH-18-004-003-02059400/2444 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL030718 Credited 11/08/2022   10 MINA KHATUN BH-18-004-003-02059400/2464 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL030718 Credited 11/08/2022   Daily Attendence 10 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160