Muster Roll No. : 11499	Date From : 06/12/2023    Date To : 20/12/2023	Sanction No. : 0518019010/2023-2024/368697/AS    Sanction Date : 01/11/2023
Work Code : 0518019010/RC/20665753	Work Name : SIRSIA WORD -01 ME MOINUDDIN KE GHAR SE LEKAR SHARMAN KE GHAR TAK SADAK ME MITTI SAH ITKARAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 HASAIN BH-18-019-010-02135100/3776 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL064737 Credited 08/03/2024   2 NASARA KHATOON(Self) BH-18-019-010-02135100/3779 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064737 Credited 08/03/2024   3 MD RIZWAN(Self) BH-18-019-010-02135100/2654 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL064737 Credited 08/03/2024   4 Farjana Khatun(Self) BH-18-019-010-02135100/3659 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL064737 Credited 08/03/2024   5 MOHAMMAD KHALID(Self) BH-18-019-010-02135100/3772 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064737 Credited 08/03/2024   6 ANISA KHATUN(Self) BH-18-019-010-02135100/3775 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064737 Credited 08/03/2024   7 ANJUM ARA(Self) BH-18-019-010-02135100/2640 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL064737 Credited 08/03/2024   8 CHANO NADAF(Self) BH-18-019-010-02135100/3782 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064737 Credited 08/03/2024   9 GULSHAN KHATUN(Self) BH-18-019-010-02135100/3780 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL064737 Credited 09/03/2024   10 MD NAIM SAH(Self) BH-18-019-010-02135100/2655 OTHER सीरसीया P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL064737 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140