Muster Roll No. : 8796	Date From : 11/06/2022    Date To : 24/06/2022	Sanction No. : 0519007/2022-2023/153941/AS    Sanction Date : 30/05/2022
Work Code : 0519007012/LD/20371449	Work Name : Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)

Measurement Book Detail

MB NO.  7        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 Janisha khatoon BH-19-007-012-01110700/6331 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL021565 Credited 19/08/2022   2 अब्‍दुल मनान(Self) BH-19-007-012-01110700/245 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL021565 Credited 19/08/2022   3 नाजो खातुन BH-19-007-012-01110700/245 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL021565 Credited 19/08/2022   4 ANGURI(Self) BH-19-007-012-01110700/3604 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL021565 Credited 19/08/2022   5 NASHIYA KHATOON BH-19-007-012-01110700/4151 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL021565 Credited 19/08/2022   6 मो. तालिम(Self) BH-19-007-012-01110700/229 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL021565 Credited 19/08/2022   7 Guri praveen BH-19-007-012-01110700/6830 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL021565 Credited 19/08/2022   8 Md Akaramul haque BH-19-007-012-01110700/6827 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0519007WL021565 Credited 19/08/2022   9 Nasrin khatun BH-19-007-012-01110700/6829 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 STATE BANK OF INDIA MANIGACHI SBIN0006021 0519007WL021565 Credited 19/08/2022   10 Afroj khatun BH-19-007-012-01110700/6828 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 BANK OF INDIA Dilawarpur BKID0005772 0519007WL021565 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120