Muster Roll No. : 36967	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 0518003004/2022-2023/13565/AS    Sanction Date : 28/01/2023
Work Code : 0518003004/RC/20606705	Work Name : WARD 06 MD ASIF KE GHAR NIKAT SE PULIYA TAK MITTI SAH EIT KARAN KARYA

Measurement Book Detail

MB NO.  20606705        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 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 FARAJANA KHATUN(Self) BH-18-003-004-02053220/3454 OTHER बडगांव (सोभान) A P P P P P A P A A P P P A 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL141866 Credited 24/03/2023   2 MD ALAMGIR(Self) BH-18-003-004-02053230/1022 OTHER डिह (सोभान) A P P P P P A P A A P P P A 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL141866 Credited 24/03/2023   3 SAJDA KHATUN(Self) BH-18-003-004-02053230/1388 OTHER डिह (सोभान) A P P P P P A P A A P P P A 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL141866 Credited 24/03/2023   4 NAJEEYA KHATUN(Self) BH-18-003-004-02053230/1837 OTHER डिह (सोभान) A P P P P P A P A A P P P A 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL141866 Credited 24/03/2023   5 MD ANJAR(Husband) BH-18-003-004-02053230/1837 OTHER डिह (सोभान) A P P P P P A P A A P P P A 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL141866 Credited 24/03/2023   Daily Attendence 0 5 5 5 5 5 0 5 0 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1890

Total man days : 45