Muster Roll No. : 2128	Date From : 25/06/2022    Date To : 30/06/2022	Sanction No. : 0512018007/2022-2023/153050/AS    Sanction Date : 27/05/2022
Work Code : 0512018007/IC/20432327	Work Name : Altaf husain ke ghar se Abbas ke khet tak ultahawa nala ka safai kary (0512018007/IC/20432327)

Measurement Book Detail

MB NO.  2327        Page NO.  4

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 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 Sarfaraj Alam(Self) BH-12-018-007-00103900/2097 OTHER भुईधरवा B P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047711 Credited 17/08/2022   2 Gulam Gaus(Self) BH-12-018-007-00103900/2115 OTHER भुईधरवा B P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047711 Credited 17/08/2022   3 Md Amjad(Self) BH-12-018-007-00103900/2120 OTHER भुईधरवा B P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047711 Credited 17/08/2022   4 Mujivar Rahman(Self) BH-12-018-007-00103900/2144 OTHER भुईधरवा B P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047711 Credited 17/08/2022   5 Md Sharif(Self) BH-12-018-007-00103900/2119 OTHER भुईधरवा B P P P P P 5 210 1050 0 0 1050 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047711 Credited 17/08/2022   6 Rehana Khatun(Self) BH-12-018-007-00103900/2146 OTHER भुईधरवा B P P P P P 5 210 1050 0 0 1050 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047711 Credited 17/08/2022   7 Farhad Hussain(Self) BH-12-018-007-00103900/2145 OTHER भुईधरवा B P P P P P 5 210 1050 0 0 1050 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047711 Credited 17/08/2022   8 tunu Kumar(Self) BH-12-018-007-00103900/2116 OTHER भुईधरवा B P P P P P 5 210 1050 0 0 1050 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047711 Credited 17/08/2022   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 40