Muster Roll No. : 11026	Date From : 08/11/2022    Date To : 21/11/2022	Sanction No. : 0523002008/2022-2023/133690/AS    Sanction Date : 12/05/2022
Work Code : 0523002008/RC/20553440	Work Name : WARD No.06 ME MOJIB ALAM KE GHAR SE IDRISH ALAM KE GHAR TAK SARAK ME MITTI BHARAI KARY (0523002008/RC/20553440)

Measurement Book Detail

MB NO.  92440        Page NO.  6

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 ASAMA KHATUN BH-23-002-008-00777600/217 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL065726 Credited 13/01/2023   2 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL065726 Credited 13/01/2023   3 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL065726 Credited 13/01/2023   4 JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL065726 Credited 13/01/2023   5 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL065726 Credited 13/01/2023   6 मुजम्‍मील BH-23-002-008-00777600/221 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL065726 Credited 13/01/2023   7 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL065726 Credited 13/01/2023   8 LALEHA BEGAM(Self) BH-23-002-008-00777600/2301 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL065726 Credited 13/01/2023   9 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL065726 Credited 13/01/2023   10 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P P P P P A P P P P P P A P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL065726 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120