Muster Roll No. : 162	Date From : 15/04/2023    Date To : 30/04/2023	Sanction No. : 0512018007/2022-2023/27573/AS    Sanction Date : 05/03/2023
Work Code : 0512018007/IF/20766123	Work Name : Mohammad Harun Ke niji Jamin Me Pokhra Khudai Karya (0512018007/IF/20766123)

Measurement Book Detail

MB NO.  45        Page NO.  8

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 Sakina Khatoon(Self) BH-12-018-007-00103900/2260 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004209 Credited 12/05/2023   2 Lilawati Devi(Self) BH-12-018-007-00103900/2310 SC भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004209 Credited 12/05/2023   3 Jainab Khatoon(Self) BH-12-018-007-00103900/2383 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004209 Credited 12/05/2023   4 Sakila Khatoon(Self) BH-12-018-007-00103900/2388 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004209 Credited 13/05/2023   5 Faiyaj Alam(Self) BH-12-018-007-00103900/2390 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0512018WL004209 Credited 12/05/2023   6 Sonamati kumari BH-12-018-007-00103900/2349 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL004209 Credited 12/05/2023   7 Safina Khatoon(Self) BH-12-018-007-00103900/2354 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL004209 Credited 12/05/2023   8 Deepak Yadav(Self) BH-12-018-007-00103900/2356 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL004209 Credited 12/05/2023   9 Ranjit Kumar Gupta(Self) BH-12-018-007-00103900/2315 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL004209 Credited 12/05/2023   10 Jarina Khatoon(Self) BH-12-018-007-00103900/2318 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL004209 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150