Muster Roll No. : 29634	Date From : 15/03/2023    Date To : 29/03/2023	Sanction No. : 0518019/2022-2023/4165/AS    Sanction Date : 12/01/2023
Work Code : 0518019/RC/20566929	Work Name : SAIFULLAH MASTAR KE KHET SE KHURSHID KE KHET TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 रोकशाना खातून BH-18-019-010-02135100/1505 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145037 Credited 04/05/2023   2 REHANA KATUN(Self) BH-18-019-010-02135100/1761 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   3 NURJAHAN KHATUN(Self) BH-18-019-010-02135100/2420 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   4 Sadina Khatun(Self) BH-18-019-010-02135100/2347 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   5 NURJAHAN(Self) BH-18-019-010-02135100/2437 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   6 AYASHA KHATUN(Self) BH-18-019-010-02135100/2035 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL145037 Credited 04/05/2023   7 MAHJABI KHATUN(Self) BH-18-019-010-02135100/2175 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145037 Credited 04/05/2023   8 AMANA KHATUN(Self) BH-18-019-010-02135100/2211 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145037 Credited 04/05/2023   9 MAKBUL SAH(Self) BH-18-019-010-02135100/2447 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL145037 Credited 04/05/2023   10 Rajda khatun(Self) BH-18-019-010-02135100/2520 OTHER सीरसीया P P P P P N N P P N N P N P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL145037 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100