Muster Roll No. : 6097	Date From : 13/05/2022    Date To : 27/05/2022	Sanction No. : 0518019/2021-2022/31335/AS    Sanction Date : 08/02/2022
Work Code : 0518019/RC/20519115	Work Name : BHATWAN KE SIRSIYA MD CHANGO KE GHAR SE CHIGRI JANEWALI SARAK ME AMIR KE BASBITTI TAK MITTI SAH INTK

Measurement Book Detail

MB NO.  1        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 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 SARFUDDIN(Self) BH-18-019-010-02135100/3081 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022746 Credited 09/06/2022   2 MD ISLAM MD MUSTAKIM(Self) BH-18-019-010-02135100/3119 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022746 Credited 09/06/2022   3 MANOJ SAH(Self) BH-18-019-010-02135100/3073 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022746 Credited 09/06/2022   4 NAZRE ALAM(Self) BH-18-019-010-02135100/3107 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022746 Credited 09/06/2022   5 SALAUDDIN(Self) BH-18-019-010-02135100/3077 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL022746 Credited 09/06/2022   6 TABBSUM PRAVEEN(Self) BH-18-019-010-02135100/3091 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL022746 Credited 09/06/2022   7 MD KALAM(Self) BH-18-019-010-02135100/3090 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022746 Credited 09/06/2022   8 ANWARI KHATUN(Self) BH-18-019-010-02135100/3126 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022746 Credited 09/06/2022   9 MD FAJLEKARIM(Husband) BH-18-019-010-02135100/3082 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL022746 Credited 09/06/2022   Daily Attendence 9 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 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126