Muster Roll No. : 1480	Date From : 19/05/2024    Date To : 01/06/2024	Sanction No. : 0525003/2023-2024/21867/AS    Sanction Date : 22/01/2024
Work Code : 0525003/RC/20687066	Work Name : पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)

Measurement Book Detail

MB NO.  00        Page NO.  1

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 सहिना खातुन(Wife) BH-25-003-023-02270900/1266 OTHER सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005143 Credited 12/06/2024   2 Budhia Devi(Wife) BH-25-003-023-02270900/1115 SC सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005143 Credited 12/06/2024   3 सेमा देवी(Wife) BH-25-003-023-02270900/1118 SC सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005143 Credited 12/06/2024   4 रेखा देवी(Self) BH-25-003-023-02270900/1122 SC सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005143 Credited 12/06/2024   5 मो0 शाह आलम(Self) BH-25-003-023-02270900/1282 OTHER सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005143 Credited 12/06/2024   6 मो0 सिराज(Self) BH-25-003-023-02270900/1108 OTHER सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL005143 Credited 12/06/2024   7 मसीदा खातुन(Wife) BH-25-003-023-02270900/1276 OTHER सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL005143 Credited 12/06/2024   8 सविस्‍ता खातुन(Wife) BH-25-003-023-02270900/1270 OTHER सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005143 Credited 12/06/2024   9 मो0 शमशाद आलम(Self) BH-25-003-023-02270900/1281 OTHER सहुरी P P P P P A P P P P P P P P 13 236 3068 0 0 3068 BANK OF INDIA KHAGARIA BKID0004624 0525003WL005143 Credited 12/06/2024   10 मो0 रहीस(Self) BH-25-003-023-02270900/1287 OTHER सहुरी P P P P P A P P P P P P P P 13 245 3185 0 0 3185 BANK OF BARODA Sanokhar BARB0SANOKH 0525003WL005143 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 21593

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

Total Cash payment(In Rs.) Cash 30797 Average Per labour 3079.7

Total man days : 130