Muster Roll No. : 1062	Date From : 08/05/2023    Date To : 21/05/2023	Sanction No. : 0525003023/2022-2023/25678/AS    Sanction Date : 16/02/2023
Work Code : 0525003023/IF/20764541	Work Name : MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)

Measurement Book Detail

MB NO.  00        Page NO.  1

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 मो0 सिराज(Self) BH-25-003-023-02270900/1108 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL004930 Credited 31/05/2023   2 मो0 सलाउद्वीन(Self) BH-25-003-023-02270900/1272 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL004930 Credited 31/05/2023   3 मरिखा खातुन(Wife) BH-25-003-023-02270900/169 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL004930 Credited 31/05/2023   4 मो0 सहीना(Self) BH-25-003-023-02270900/1539 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL004930 Credited 31/05/2023   5 मो0 शमशाद आलम(Self) BH-25-003-023-02270900/1281 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA KHAGARIA BKID0004624 0525003WL004930 Credited 31/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70