Muster Roll No. : 3140	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0518019010/2023-2024/129598/AS    Sanction Date : 24/05/2023
Work Code : 0518019010/RC/20584393	Work Name : MUKHAY SARAK SE PANI TANKI TAK MITEE SAH TIKARAN KARY

Measurement Book Detail

MB NO.  3093        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 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 FAHMIDA BEGAM(Self) BH-18-019-010-02135100/4024 SC सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL020567 Credited 30/06/2023   2 MD JAVED(Self) BH-18-019-010-02135100/4027 SC सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL020567 Credited 30/06/2023   3 MD TANJIM AALAM(Self) BH-18-019-010-02135100/4041 SC सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL020567 Credited 30/06/2023   4 TABASSUM PRAVEEN(Self) BH-18-019-010-02135100/4083 OTHER सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL020567 Credited 30/06/2023   5 FAKRUN NISHA(Self) BH-18-019-010-02135100/4085 OTHER सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL020567 Credited 30/06/2023   6 GULASHABBO KHATUN(Self) BH-18-019-010-02135100/4046 SC सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL020567 Credited 30/06/2023   7 ROSHAN KHATUN(Self) BH-18-019-010-02135100/4040 SC सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL020567 Credited 30/06/2023   8 MD TANVEER ALAM(Self) BH-18-019-010-02135100/4045 SC सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL020567 Credited 30/06/2023   9 MD RAHMAN(Self) BH-18-019-010-02135100/4091 SC सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 BANDHAN BANK LIMITED ROSERA BDBL0001539 0518019WL020567 Credited 30/06/2023   10 MOHAMMAD HIRA(Self) BH-18-019-010-02135100/4092 SC सीरसीया A P P P P P P P P P A A P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL020567 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21888 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120