Muster Roll No. : 2962	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 0525003023/2022-2023/25678/AS    Sanction Date : 16/02/2023
Work Code : 0525003023/IF/20764541	Work Name : MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)

Measurement Book Detail

MB NO.  00        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 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 Anjum Khatun(Self) BH-25-003-023-02270900/2518 OTHER सहुरी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL009497 Credited 19/09/2023   2 Shahjida(Self) BH-25-003-023-02270900/2516 OTHER सहुरी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL009497 Credited 19/09/2023   3 मो0 सिराज(Self) BH-25-003-023-02270900/1108 OTHER सहुरी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL009497 Credited 19/09/2023   4 मो0 सलाउद्वीन(Self) BH-25-003-023-02270900/1272 OTHER सहुरी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL009497 Credited 19/09/2023   5 मो0 हारून(Self) BH-25-003-023-02270900/186 OTHER सहुरी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL009497 Credited 19/09/2023   6 Gulabasa Khatun(Self) BH-25-003-023-02270900/2511 OTHER सहुरी P P P A A A A 3 228 684 0 0 684 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL009497 Credited 19/09/2023   7 Roshan Khatun(Self) BH-25-003-023-02270900/2512 OTHER सहुरी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL009497 Credited 19/09/2023   8 मरिखा खातुन(Wife) BH-25-003-023-02270900/169 OTHER सहुरी A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL009497   9 ASAD BH-25-003-023-02270900/3151 OTHER सहुरी P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL009497 Credited 19/09/2023   10 मो0 शमशाद आलम(Self) BH-25-003-023-02270900/1281 OTHER सहुरी P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA KHAGARIA BKID0004624 0525003WL009497 Credited 19/09/2023   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13452

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

Total Cash payment(In Rs.) Cash 13452 Average Per labour 1345.2

Total man days : 59