Muster Roll No. : 14984	Date From : 20/01/2024    Date To : 03/02/2024	Sanction No. : 0518002018/2023-2024/380340/AS    Sanction Date : 29/11/2023
Work Code : 0518002018/IC/20498202	Work Name : mojibul rahman ke khet se lekar purnahi siman tak nahar urahi karya

Measurement Book Detail

MB NO.  541        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 Md neyaz BH-18-002-018-02041400/740 SC मोलनचक P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL078877 Credited 25/03/2024   2 DHARMENDRA KUMAR PASWAN BH-18-002-018-02041700/1701 OTHER रायपुर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL078877 Credited 25/03/2024   3 INDU DEVI BH-18-002-018-02041700/1704 OTHER रायपुर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL078877 Credited 25/03/2024   4 MD NASIM AKHTAR BH-18-002-018-02041700/2262 OTHER रायपुर P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL078877 Credited 25/03/2024   5 Md jashim BH-18-002-018-02041400/835 SC मोलनचक P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL078877 Credited 25/03/2024   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 9576

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

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

Total man days : 70