Muster Roll No. : 6192	Date From : 28/07/2023    Date To : 11/08/2023	Sanction No. : 0518019019/2023-2024/131526/AS    Sanction Date : 15/05/2023
Work Code : 0518019019/IF/20819741	Work Name : MD MOEENUDDIN C/O SHEKH GULAM RASUL KE NIJI JAMIN ME KHET POKHAR NIRMAN KAY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SHAMINA KHATOON(Self) BH-18-019-019-02137700/2910 OTHER मौजी P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 UCO BANK GARHPURA UCBA0002469 0518019WL033896 Credited 19/09/2023   2 MARAJINA KHATOON(Self) BH-18-019-019-02137700/2912 OTHER मौजी P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033896 Credited 19/09/2023   3 सीता देवी BH-18-019-019-02137700/481 SC मौजी P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL033896 Credited 19/09/2023   4 SHAHNI KHATUN(Self) BH-18-019-019-02137700/2914 OTHER मौजी P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL033896 Credited 19/09/2023   5 TABASSUM KHATUN(Self) BH-18-019-019-02137700/2916 OTHER मौजी P P P P P P P P P P P A A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL033896 Credited 19/09/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 2964

Total man days : 65