Muster Roll No. : 36	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 0518018/2023-2024/168455/AS    Sanction Date : 14/06/2023
Work Code : 0518018011/FP/20333934	Work Name : SONSA ME MOJIKUL ISLAM KE KHET NIKAT SE KABRISTAN NIKAT TAK SADAK ME SURACHA DIWAL KARYA

Measurement Book Detail

MB NO.  3934        Page NO.  3

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 अफरोज खातुन(Self) BH-18-018-011-02129100/939 OTHER करही P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000865 Credited 29/04/2024   2 उमती खातुन(Self) BH-18-018-011-02129100/984 OTHER करही P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000865 Credited 29/04/2024   3 रिजवान खातुन(Self) BH-18-018-011-02129100/992 OTHER करही P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000865 Credited 29/04/2024   4 अंसरी खातुन(Self) BH-18-018-011-02129100/931 OTHER करही P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000865 Credited 29/04/2024   5 कुरेशा खातुन(Self) BH-18-018-011-02129100/759 OTHER करही P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000865 Credited 29/04/2024   6 रामसुधारी यादव(Self) BH-18-018-011-02129100/559 OTHER करही P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000865 Credited 29/04/2024   7 Shobha Devi(Self) BH-18-018-011-02129100/5498 OTHER करही P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000865 Credited 29/04/2024   8 Mairuna Khatun C(Wife) BH-18-018-011-02129100/3582 OTHER करही P P A P P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL000865 Credited 29/04/2024   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 27440 Average Per labour 3430

Total man days : 112