Muster Roll No. : 8462	Date From : 13/12/2023    Date To : 26/12/2023	Sanction No. : 0523002/2023-2024/365043/AS    Sanction Date : 30/11/2023
Work Code : 0523002/RC/20663130	Work Name : WARD NO 06 ME KAIYYUM KE GHAR SE MUJAMMIL KE KHET TAK SARAK ME MITTI BHARAI KARY

Measurement Book Detail

MB NO.  111177        Page NO.  3

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.Ajad(Self) BH-23-002-008-00777600/1629 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Purnia IPOS0000001 0523002WL058399 Credited 09/03/2024   2 MD SADDAM HUSSAIN BH-23-002-008-00777600/2074 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 10/03/2024   3 GUL BEGAM(Wife) BH-23-002-008-00777600/1297 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 09/03/2024   4 LILOFAR BH-23-002-008-00777600/2280 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 09/03/2024   5 मुजम्‍मील BH-23-002-008-00777600/221 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL058399 Credited 09/03/2024   6 Jahirul BH-23-002-008-00777600/178 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL058399 Credited 09/03/2024   7 मो0 आलम BH-23-002-008-00777600/207 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL058399 Credited 09/03/2024   8 Azad Alam(Self) BH-23-002-008-00777100/1792 OTHER सहालो P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL058399 Credited 09/03/2024   9 Akhtr(Self) BH-23-002-008-00777100/1299 OTHER सहालो P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL058399 Credited 09/03/2024   10 Dilrose(Self) BH-23-002-008-00777600/1630 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL058399 Credited 09/03/2024   Daily Attendence 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140