Muster Roll No. : 13463	Date From : 09/01/2024    Date To : 23/01/2024	Sanction No. : 0518019017/2023-2024/329375/AS    Sanction Date : 02/10/2023
Work Code : 0518019017/LD/20401316	Work Name : PRATHIMIK VIDYALAY GOLDAH KE PRANGAN ME MITTI BHARI AWAM SAUDARIKARAN 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 MD MOSHAHID RAZA(Self) BH-18-019-017-02137272/4055 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074642 Credited 25/03/2024   2 MD ALAM(Self) BH-18-019-017-02137272/4056 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074642 Credited 25/03/2024   3 HAMIDA KHATUN(Self) BH-18-019-017-02137272/4063 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074642 Credited 25/03/2024   4 AMARJEET KUMAR(Self) BH-18-019-017-02137272/4060 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074642 Credited 25/03/2024   5 FATMA(Self) BH-18-019-017-02137272/4059 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074642 Credited 25/03/2024   6 GAYTRI DEV(Self) BH-18-019-017-02137272/4058 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL074642 Credited 25/03/2024   7 KHAIL KHATUN(Self) BH-18-019-017-02137272/4061 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL074642 Credited 25/03/2024   8 RUSHANA KHATUN(Self) BH-18-019-017-02137272/4062 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL074642 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120