Muster Roll No. : 6451	Date From : 03/03/2024    Date To : 14/03/2024	Sanction No. : 0518020004/2023-2024/395328/AS    Sanction Date : 01/12/2023
Work Code : 0518020004/LD/20408657	Work Name : Ward 13 me shamsan ghat me mitti karan karay

Measurement Book Detail

MB NO.  8657        Page NO.  3

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 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 md ashif hasan(Self) BH-18-020-004-02141700/4168 SC पीरौंता P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL086867 Credited 16/04/2024   2 Rujeeda Khatoon(Self) BH-18-020-004-02141800/1424 OTHER लाद कपसीया P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086867 Credited 16/04/2024   3 khushboo parween(Self) BH-18-020-004-02141700/4167 SC पीरौंता P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Rosera IDIB000R654 0518020WL086867 Credited 16/04/2024   4 ikbal ahamad(Self) BH-18-020-004-02141700/4161 SC पीरौंता P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   5 nargis parvin(Self) BH-18-020-004-02141700/4162 SC पीरौंता P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   6 md zaka ullah(Self) BH-18-020-004-02141700/4164 SC पीरौंता P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   7 asgari khatoon(Self) BH-18-020-004-02141700/4166 OTHER पीरौंता P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 2736

Total man days : 84