Muster Roll No. : 11720	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 0518019017/2022-2023/47259/AS    Sanction Date : 03/03/2023
Work Code : 0518019017/RC/20617246	Work Name : STATE BOADING SE LEKAR MANISH RAY KE KHET TAK MITTI SAH IT KARAN KARY

Measurement Book Detail

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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 MUSTARI KHATUN(Self) BH-18-019-017-02137272/1861 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL065878 Credited 09/03/2024   2 MD MAHATAB ALAM(Self) BH-18-019-017-02137272/3178 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL065878 Credited 09/03/2024   3 RUBI KHATUN(Self) BH-18-019-017-02137272/2791 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL065878 Credited 09/03/2024   4 NAZRANA KHATUN(Self) BH-18-019-017-02137272/3183 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL065878 Credited 09/03/2024   5 RAUSHAN ARA(Wife) BH-18-019-017-02137272/720 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL065878 Credited 09/03/2024   6 YASMIN KHATUN(Self) BH-18-019-017-02137272/1862 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL065878 Credited 09/03/2024   7 ISRAT PRVEEN(Self) BH-18-019-017-02137272/2167 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL065878 Credited 09/03/2024   8 MD JAVED(Self) BH-18-019-017-02137272/1865 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL065878 Credited 09/03/2024   9 SOHDA KHATUN(Self) BH-18-019-017-02137272/3779 OTHER ससान साउथ पार्ट A A P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL065878 Credited 09/03/2024   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108