Muster Roll No. : 62	Date From : 04/04/2024    Date To : 17/04/2024	Sanction No. : 0545008/2023-2024/93699/AS    Sanction Date : 26/05/2023
Work Code : 0545008013/WC/20574944	Work Name : GRAM PADRIYA MAI TAAD BANDH KI KHUDAI

Measurement Book Detail

MB NO.  00        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 MOHD FURQAN(Self) BH-45-008-013-02653710/2913 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL001711 Credited 03/05/2024   2 ASHOK TURI(Self) BH-45-008-013-02653710/3038 SC भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL001711 Credited 03/05/2024   3 BIBI SHAKEELA PRAVIN(Self) BH-45-008-013-02653710/3039 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL001711 Credited 03/05/2024   4 SUDAMA DEVI(Self) BH-45-008-013-02653710/2310 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL001711 Credited 03/05/2024   5 JOHARA KHATUN(Self) BH-45-008-013-02653710/2890 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL001711 Credited 03/05/2024   6 MD KONEN RAZA(Self) BH-45-008-013-02653710/2894 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL001711 Credited 03/05/2024   7 PINKI KHATUN(Self) BH-45-008-013-02653710/2896 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK Bounsi PUNB0MBGB06 0545008WL001711 Credited 03/05/2024   8 AKHTARI KHATUN(Self) BH-45-008-013-02653710/2624 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001711 Credited 03/05/2024   9 SABIYA KHATOON(Self) BH-45-008-013-02653710/4082 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001711 Credited 03/05/2024   10 TARANA KHATUN(Self) BH-45-008-013-02653710/4083 OTHER भुरकुर‍‍या P P P P P P P P P P P A P P 13 245 3185 0 0 3185 BANK OF INDIA BAUNSI BKID0005802 0545008WL001711 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3185 Amount Paid ST 0 Amount Paid Other 28665

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130