Muster Roll No. : 10225	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 0523002/2023-2024/396931/AS    Sanction Date : 02/12/2023
Work Code : 0523002/RC/20671944	Work Name : WARD NO 03 ME REO SARAK SE SIRMAN KE GHAR TAK SARAK ME MITTI BHARAI AWAM BRICK SOLING KARY (0523002/RC/20671944)

Measurement Book Detail

MB NO.  111179        Page NO.  5

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 SANOWAR BH-23-002-008-00777600/2446 OTHER भवानीपूर P P P P P P P P P P P X X X 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL066340 Credited 25/03/2024   2 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर P P P P P P P P P P P X X X 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL066340 Credited 25/03/2024   3 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर P P P P P P P P P P P X X X 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL066340 Credited 25/03/2024   4 AMAN REZA BH-23-002-008-00777600/2450 OTHER भवानीपूर P P P P P P P P P P P X X X 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL066340 Credited 25/03/2024   5 महबुब BH-23-002-008-00777600/243 OTHER भवानीपूर P P P P P P P P P P P X X X 11 228 2508 0 0 2508 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL066340 Credited 25/03/2024   6 आजाद BH-23-002-008-00777600/241 OTHER भवानीपूर P P P P P P P P P P P A A A 11 228 2508 0 0 2508 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL066340 Credited 25/03/2024   7 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P P P P P P P P P P P X X X 11 228 2508 0 0 2508 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL066340 Credited 25/03/2024   8 Akhtr(Self) BH-23-002-008-00777100/1299 OTHER सहालो P P P P P P P P P P P A A A 11 228 2508 0 0 2508 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL066340 Credited 25/03/2024   9 RINA BEGAM(Self) BH-23-002-008-00777200/2697 OTHER रानी P P P P P P P P P P P X X X 11 228 2508 0 0 2508 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL066340 Credited 25/03/2024   10 VADARIN NISHA(Self) BH-23-002-008-00777200/2699 OTHER रानी P P P P P P P P P P P X X X 11 228 2508 0 0 2508 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL066340 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110