Muster Roll No. : 9978	Date From : 03/03/2024    Date To : 16/03/2024	Sanction No. : 0525003/2023-2024/21867/AS    Sanction Date : 22/01/2024
Work Code : 0525003/RC/20687066	Work Name : पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)

Measurement Book Detail

MB NO.  00        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 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 Amina Khatun(Self) BH-25-003-023-02270900/2590 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL031359 Credited 16/04/2024   2 MARYAN BANO BH-25-003-023-02270900/4442 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL031359 Credited 16/04/2024   3 SADRUN KHATUN(Self) BH-25-003-023-02270900/4509 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL031359 Credited 16/04/2024   4 SAJDA KHATUN(Self) BH-25-003-023-02270900/4303 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 DAKSHIN BIHAR GRAMIN BANK Marar PUNB0MBGB06 0525003WL031359 Credited 16/04/2024   5 FIROZA KHATUN(Wife) BH-25-003-023-02270900/3156 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL031359 Credited 16/04/2024   6 RUBI KHATUN(Self) BH-25-003-023-02270900/4514 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 STATE BANK OF INDIA MANSI SBIN0006977 0525003WL031359 Credited 16/04/2024   7 MD IJHAAR(Self) BH-25-003-023-02270900/4502 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL031359 Credited 16/04/2024   8 ASAD BH-25-003-023-02270900/3151 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL031359 Credited 16/04/2024   9 MD TAHIR(Self) BH-25-003-023-02270900/4504 OTHER सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL031359 Credited 16/04/2024   10 Md Jakir BH-25-003-023-02270900/2909 SC सहुरी P P P P P P P P A A A A A A 8 225 1800 0 0 1800 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL031359 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 80