Muster Roll No. : 2692	Date From : 04/03/2024    Date To : 19/03/2024	Sanction No. : 0512018007/2023-2024/43073/AS    Sanction Date : 09/02/2024
Work Code : 0512018007/IF/20976384	Work Name : Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary

Measurement Book Detail

MB NO.  6384        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 15 16 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 Jainab Khatoon(Self) BH-12-018-007-00103900/2383 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL079608 Credited 13/04/2024   2 Sainullah(Self) BH-12-018-007-00103900/2384 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL079608 Credited 13/04/2024   3 hamid Raza(Self) BH-12-018-007-00103900/2418 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL079608 Credited 13/04/2024   4 Jarina khatoon BH-12-018-007-00103900/2402 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL079608 Credited 13/04/2024   5 Salamudin(Self) BH-12-018-007-00103900/2416 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL079608 Credited 13/04/2024   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16875

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

Total Cash payment(In Rs.) Cash 16875 Average Per labour 3375

Total man days : 75