Muster Roll No. : 18090	Date From : 17/03/2024    Date To : 30/03/2024	Sanction No. : 0518019010/2023-2024/129598/AS    Sanction Date : 24/05/2023
Work Code : 0518019010/RC/20584393	Work Name : MUKHAY SARAK SE PANI TANKI TAK MITEE SAH TIKARAN KARY

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 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 TANVIR ALAM(Self) BH-18-019-010-02135100/4038 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   2 MD TANJIM AALAM(Self) BH-18-019-010-02135100/4041 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   3 GULISSTA KHATUN(Self) BH-18-019-010-02135100/4047 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   4 TABASSUM PRAVEEN(Self) BH-18-019-010-02135100/4083 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   5 FAKRUN NISHA(Self) BH-18-019-010-02135100/4085 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   6 SAHNAZ KHATUN(Self) BH-18-019-010-02135100/4086 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   7 HAJRA KHATUN(Self) BH-18-019-010-02135100/4082 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK CHHAURAHI UCBA0001126 0518019WL091555 Credited 13/04/2024   8 WILKIS(Self) BH-18-019-010-02135100/4087 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091555 Credited 13/04/2024   9 MD TANVEER ALAM(Self) BH-18-019-010-02135100/4045 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL091555 Credited 13/04/2024   10 MOHAMMAD HIRA(Self) BH-18-019-010-02135100/4092 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL091555 Credited 13/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20748 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130