Muster Roll No. : 5600	Date From : 03/06/2022    Date To : 16/06/2022	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 RASHMI NAZ BH-23-002-008-00777600/2010 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL022187 Credited 11/08/2022   2 इसराइल BH-23-002-008-00777600/217 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL022187 Credited 11/08/2022   3 ASAMA KHATUN BH-23-002-008-00777600/217 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL022187 Credited 11/08/2022   4 BIBI SARBARI BEGAM BH-23-002-008-00777600/2291 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL022187 Credited 11/08/2022   5 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL022187 Credited 11/08/2022   6 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL022187 Credited 11/08/2022   7 Anul huque(Self) BH-23-002-008-00777600/2010 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL022187 Credited 11/08/2022   8 Bibi Afsana BH-23-002-008-00777600/247 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL022187 Credited 11/08/2022   9 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL022187 Credited 11/08/2022   10 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P P A P P P P P P A P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL022187 Credited 11/08/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 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