Muster Roll No. : 11728	Date From : 07/02/2024    Date To : 20/02/2024	Sanction No. : 0523002/2023-2024/400229/AS    Sanction Date : 02/12/2023
Work Code : 0523002/FP/20346895	Work Name : WARD NO 06 ME HASANAIN KE GHAR SE MANGALA KE KHET TAK SARAK SAH BANDH KA NIRMAN KARYA (0523002/FP/20346895)

Measurement Book Detail

MB NO.  120877        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 JULI(Wife) BH-23-002-008-00777600/3846 OTHER भवानीपूर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Purnia IPOS0000001 0523002WL072628 Credited 13/04/2024   2 RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 OTHER भवानीपूर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL072628 Credited 13/04/2024   3 मो0 इसमाइल BH-23-002-008-00777600/269 OTHER भवानीपूर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL072628 Credited 13/04/2024   4 Shahnwaj(Son) BH-23-002-008-00778000/2001 OTHER गैरूवा A P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL072628 Credited 13/04/2024   5 Nursalam(Son) BH-23-002-008-00778000/2092 OTHER गैरूवा A P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL072628 Credited 13/04/2024   6 Md. Shahwaj(Self) BH-23-002-008-00778000/1760 OTHER गैरूवा A P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL072628 Credited 13/04/2024   7 NIRALA(Self) BH-23-002-008-00778000/2239 OTHER गैरूवा A P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL072628 Credited 13/04/2024   8 BIBI SHANAWAR BH-23-002-008-00778000/2324 OTHER गैरूवा A P P P P P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL072628 Credited 12/04/2024   9 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर A P P P P P P P P P P X X X 10 228 2280 0 0 2280 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL072628 Credited 12/04/2024   10 MD RUMAN SHAHI(Son) BH-23-002-008-00778000/2244 OTHER गैरूवा A P P P P P P P P P P P P A 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0523002WL0083976 Credited 29/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26904

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

Total Cash payment(In Rs.) Cash 26904 Average Per labour 2690.3999

Total man days : 118