Muster Roll No. : 10901	Date From : 21/11/2023    Date To : 04/12/2023	Sanction No. : 0518003009/2023-2024/176296/AS    Sanction Date : 22/06/2023
Work Code : 0518003009/IC/20493122	Work Name : DINESH JHA KE KHET SE RAMSRINGAR JHA KE KHET TAK KACHCHA NALA URAHI KARAY

Measurement Book Detail

MB NO.  3122        Page NO.  6

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 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 NAJRANA BEGAM(Self) BH-18-003-009-02056000/2693 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL061670 Credited 01/02/2024   2 SITARA BIBI(Self) BH-18-003-009-02056000/3059 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL061670 Credited 01/02/2024   3 MD FIROJ(Husband) BH-18-003-009-02056000/3059 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL061670 Credited 01/02/2024   4 Sahina Khatun(Self) BH-18-003-009-02056000/3055 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL061670 Credited 01/02/2024   5 Md shahajahan(Husband) BH-18-003-009-02056000/3055 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL061670 Credited 01/02/2024   6 MD.MOJIB MIYA(Self) BH-18-003-009-02056000/3057 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL061670 Credited 01/02/2024   7 UPENDRA JHA(Self) BH-18-003-009-02056000/3032 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL061670 Credited 01/02/2024   8 RAUSHAN KHATUN(Self) BH-18-003-009-02056000/3058 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL061670 Credited 01/02/2024   9 RAHANA KHATUN(Self) BH-18-003-009-02056000/2695 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518003WL061670 Credited 01/02/2024   10 MD SHAHJAHAN(Self) BH-18-003-009-02056000/2721 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL061670 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130