Muster Roll No. : 13927	Date From : 04/01/2023    Date To : 04/01/2023	Sanction No. : 0523002/2022-2023/346534/AS    Sanction Date : 17/12/2022
Work Code : 0523002/LD/20381993	Work Name : WARD NO 01 ME IDGAHA TOLA ME IDGAHA KE PRANGAN ME MITTI BHARAI KARY (0523002/LD/20381993)

Measurement Book Detail

MB NO.  93896        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर P 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL074766 Credited 19/01/2023   2 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर P 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL074766 Credited 19/01/2023   3 JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 OTHER भवानीपूर P 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL074766 Credited 19/01/2023   4 BIBI GULSI(Wife) BH-23-002-008-00777600/2500 OTHER भवानीपूर P 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL074766 Credited 19/01/2023   5 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL074766 Credited 19/01/2023   6 MD ABUNASAR ALAM(Self) BH-23-002-008-00777600/2947 OTHER भवानीपूर P 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL074766 Credited 19/01/2023   7 मकबुल BH-23-002-008-00777600/256 OTHER भवानीपूर P 1 210 210 0 0 210 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074766 Credited 19/01/2023   8 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P 1 210 210 0 0 210 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL074766 Credited 19/01/2023   9 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P 1 210 210 0 0 210 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL074766 Credited 19/01/2023   10 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P 1 210 210 0 0 210 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL074766 Credited 19/01/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 10