Muster Roll No. : 5439	Date From : 15/07/2023    Date To : 27/07/2023	Sanction No. : 0518003008/2023-2024/151256/AS    Sanction Date : 31/05/2023
Work Code : 0518003008/IC/20488892	Work Name : BUZURGDWAR RAM CHANDRA MAHTO KE KHET SE LEKAR PULIYA TAK NAHAR URAHI KARAY

Measurement Book Detail

MB NO.  20488892        Page NO.  5

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 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 NAZARANA KHATOON(Self) BH-18-003-008-02055900/3875 SC बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030749 Credited 21/09/2023   2 MAHESH PODDAR(Self) BH-18-003-008-02055900/3856 SC बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030749 Credited 21/09/2023   3 ZEBA PRAVEEN BH-18-003-008-02055900/3855 SC बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030749 Credited 21/09/2023   4 NAZIYA SULTANA(Self) BH-18-003-008-02055900/3874 SC बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL030749 Credited 21/09/2023   5 MD RAJA(Self) BH-18-003-008-02055900/3914 SC बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL030749 Credited 21/09/2023   6 MO SAHJAD(Self) BH-18-003-008-02055900/3917 SC बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL030749 Credited 21/09/2023   7 FARZANA KHATOON(Self) BH-18-003-008-02055900/3896 SC बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL030749 Credited 21/09/2023   8 SAMHA PARWEEN(Self) BH-18-003-008-02055900/3873 SC बुजुर्गदवार P P P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL030749 Credited 21/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104