Muster Roll No. : 23757	Date From : 04/03/2022    Date To : 19/03/2022	Sanction No. : 0518002021/2021-2022/58586/AS    Sanction Date : 26/02/2022
Work Code : 0518002021/LD/20355874	Work Name : KALI STHAN MAI MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  874        Page NO.  1

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 16 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 ARIF BH-18-002-021-02042671/1520 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL126527 Credited 29/03/2022   2 MD IJAJ BH-18-002-021-02042671/1521 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL126527 Credited 29/03/2022   3 MD YUSUF BH-18-002-021-02042671/1505 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL126527 Credited 29/03/2022   4 MD TANBIR BH-18-002-021-02042671/1506 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL126527 Credited 29/03/2022   5 PAVAN KUMAR RAM BH-18-002-021-02042671/1522 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL126527 Credited 29/03/2022   6 SHAMIMA KHATUN BH-18-002-021-02042671/1514 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL126527 Credited 29/03/2022   7 MD JAHANGIR BH-18-002-021-02042671/1507 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL126527 Credited 29/03/2022   8 AKHTARI KHATUN BH-18-002-021-02042671/1515 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL126527 Credited 29/03/2022   9 JAHIDA BH-18-002-021-02042671/1513 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL126527 Credited 29/03/2022   10 VISWANATH RAY BH-18-002-021-02042671/1501 OTHER सतमलपुर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 BIHAR GRAMIN BANK ILMASNAGAR UCBA0RRBBKG 0518002WL126527 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140