Muster Roll No. : 23175	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 0523002/2021-2022/12672/AS    Sanction Date : 27/01/2022
Work Code : 0523002/RC/20510846	Work Name : WARD NO 6 ME MD KAISAR ALAM KE GHAR SE MD ISRAIL ALAM KE GHAR TAK SADAK ME MITTI BHARAI KARY (0523002/RC/20510846)

Measurement Book Detail

MB NO.  82010        Page NO.  7

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 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 HASMERUN BH-23-002-008-00777600/261 OTHER भवानीपूर P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL088364 Credited 03/05/2022   2 Shahnwaj Begam BH-23-002-008-00777600/255 OTHER भवानीपूर P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL088364 Credited 03/05/2022   3 Dilara Begam(Self) BH-23-002-008-00778000/1752 OTHER गैरूवा P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL088364 Credited 03/05/2022   4 Shabnur Khatun(Self) BH-23-002-008-00778000/1753 OTHER गैरूवा P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL088364 Credited 03/05/2022   5 Fajlu Rahman(Self) BH-23-002-008-00778000/1980 OTHER गैरूवा P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL088364 Credited 03/05/2022   6 मकबुल BH-23-002-008-00777600/256 OTHER भवानीपूर P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL088364 Credited 03/05/2022   7 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL088364 Credited 03/05/2022   8 ABU AKHTAR(Self) BH-23-002-008-00777600/3846 OTHER भवानीपूर P P P A P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL088364 Credited 03/05/2022   9 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P P P A P P P 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL088364 Credited 03/05/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10692

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1188

Total man days : 54