Muster Roll No. : 1128	Date From : 21/04/2024    Date To : 05/05/2024	Sanction No. : 0518019/2023-2024/232018/AS    Sanction Date : 11/07/2023
Work Code : 0518019/LD/20400309	Work Name : SIRSIYA ME NAV NIRMIT HOSPITAL HETU JAMIN PAR MITTI BHARAI KARY

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 AFROJ ALAM(Self) BH-18-019-010-02135100/4060 SC सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL006538 Credited 15/05/2024   WALIULLAH 2 Md Fakrujjam BH-18-019-010-02135200/3310 OTHER भतवान P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL006538 Credited 15/05/2024   WALIULLAH 3 NAJRANA KHATUN(Self) BH-18-019-010-02135100/4057 SC सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006538 Credited 15/05/2024   WALIULLAH 4 NIKHAT PRAVEEN(Self) BH-18-019-010-02135100/4097 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006538 Credited 15/05/2024   WALIULLAH 5 RADHA DEVI(Self) BH-18-019-010-02135200/2570 OTHER भतवान P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006538 Credited 15/05/2024   WALIULLAH 6 FARIDA KHATUN(Self) BH-18-019-010-02135200/3607 OTHER भतवान P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL006538 Credited 15/05/2024   WALIULLAH 7 Naz praveen BH-18-019-010-02135200/3308 OTHER भतवान P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006538 Credited 15/05/2024   WALIULLAH 8 NIYAM AKHTER(Self) BH-18-019-010-02135100/4056 SC सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006538 Credited 15/05/2024   WALIULLAH 9 GULMEHRO KHATUN(Self) BH-18-019-010-02135100/4077 SC सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006538 Credited 15/05/2024   WALIULLAH 10 KHURSHID ALAM(Self) BH-18-019-010-02135200/2668 OTHER भतवान P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 CANARA BANK ROSERA CNRB0004572 0518019WL006538 Credited 15/05/2024   WALIULLAH Daily Attendence 10 10 10 10 10 0 10 10 0 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10780 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 26950 Average Per labour 2695

Total man days : 110