Muster Roll No. : 8463	Date From : 13/12/2023    Date To : 26/12/2023	Sanction No. : 0523002/2023-2024/365043/AS    Sanction Date : 30/11/2023
Work Code : 0523002/RC/20663130	Work Name : WARD NO 06 ME KAIYYUM KE GHAR SE MUJAMMIL KE KHET TAK SARAK ME MITTI BHARAI KARY (0523002/RC/20663130)

Measurement Book Detail

MB NO.  111177        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 DEZI BEGAM BH-23-002-008-00777600/2281 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 09/03/2024   2 HABSA BEGAM BH-23-002-008-00777600/2290 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 09/03/2024   3 BIBI SARBARI BEGAM BH-23-002-008-00777600/2291 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 09/03/2024   4 RUBI BH-23-002-008-00777600/2292 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 09/03/2024   5 MD SANOWAR BH-23-002-008-00777600/2446 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 10/03/2024   6 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL058399 Credited 09/03/2024   7 महबुब BH-23-002-008-00777600/243 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL058399 Credited 09/03/2024   8 JAHEDA BH-23-002-008-00777600/232 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL058399 Credited 09/03/2024   9 आजाद BH-23-002-008-00777600/241 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL058399 Credited 09/03/2024   10 LALEHA BEGAM(Self) BH-23-002-008-00777600/2301 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL058399 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140