Muster Roll No. : 2724	Date From : 05/03/2024    Date To : 20/03/2024	Sanction No. : 0512018007/2023-2024/43102/AS    Sanction Date : 09/02/2024
Work Code : 0512018007/IF/20976389	Work Name : Sekh Amirul Hasan Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976389)

Measurement Book Detail

MB NO.  3600        Page NO.  2

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 Punam Yadav(Self) BH-12-018-007-00103900/2635 SC भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL079605 Credited 13/04/2024   2 KUSUMTARA(Wife) BH-12-018-007-00103900/645 OTHER भुईधरवा P P P P P P P A X X X X X X X X 7 225 1575 0 0 1575 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL079605 Credited 13/04/2024   3 Lorik yadav BH-12-018-007-00103900/810 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL079605 Credited 13/04/2024   4 nurullah BH-12-018-007-00103900/638 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL079605 Credited 13/04/2024   5 इरफान अंसारी(Self) BH-12-018-007-00103900/287 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL079605 Credited 13/04/2024   Daily Attendence 5 5 5 5 5 5 5 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3375 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 15075 Average Per labour 3015

Total man days : 67