Muster Roll No. : 28954	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0518019010/2022-2023/185940/AS    Sanction Date : 06/07/2022
Work Code : 0518019010/RC/20571321	Work Name : Majid se lekar makbul ke ghar tak sarak nirman 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 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 MOSARAT PRWEEN(Self) BH-18-019-010-02135100/3944 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL141873 Credited 25/03/2023   2 MOHAMAMDA AFTAB(Self) BH-18-019-010-02135100/3942 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL141873 Credited 25/03/2023   3 MD ALAM SAH(Self) BH-18-019-010-02135100/3939 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL141873 Credited 25/03/2023   4 SHAHNAJ KHATUN(Self) BH-18-019-010-02135100/3938 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL141873 Credited 25/03/2023   5 UMMATI KHATUN(Self) BH-18-019-010-02135100/3941 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141873 Credited 25/03/2023   6 MD NAUSHAD NADAF(Self) BH-18-019-010-02135100/3947 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141873 Credited 25/03/2023   7 ROKHSANA KHATOON(Self) BH-18-019-010-02135100/3940 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL141873 Credited 25/03/2023   8 MD NIZAMUDDIN(Self) BH-18-019-010-02135100/3943 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518019WL141873 Credited 25/03/2023   9 SANUVAR KHATOON(Self) BH-18-019-010-02135100/3945 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141873 Credited 25/03/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126