Muster Roll No. : 2413	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 0519007/2023-2024/432651/AS    Sanction Date : 13/01/2024
Work Code : 0519007/FP/20350192	Work Name : Gp Khutwara pura me sahani tol se lekar santosh ji ke khet tak bandh ka nirman kary (0519007/FP/20350192)

Measurement Book Detail

MB NO.  20350192        Page NO.  12

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 मो. तालिम(Self) BH-19-007-012-01110700/229 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL004615 Credited 08/06/2024   md kalimuddin 2 Sagira Khatoon(Self) BH-19-007-012-01110700/3223 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL004615 Credited 08/06/2024   md kalimuddin 3 GOPALSAH(Self) BH-19-007-012-01110700/4001 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL004615 Credited 08/06/2024   md kalimuddin 4 SONIYA DEVI(Self) BH-19-007-012-01110700/4002 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL004615 Credited 08/06/2024   md kalimuddin 5 Pramila Sah(Self) BH-19-007-012-01110700/3225 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL004615 Credited 08/06/2024   md kalimuddin 6 Shri Narayan sah(Self) BH-19-007-012-01110700/3226 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL004615 Credited 08/06/2024   md kalimuddin 7 Jitendara kumar(Self) BH-19-007-012-01110700/3228 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL004615 Credited 08/06/2024   md kalimuddin 8 MD AMIR(Self) BH-19-007-012-01110700/3610 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL004615 Credited 08/06/2024   md kalimuddin 9 ANGOORI KHATOON(Self) BH-19-007-012-01110700/4148 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL004615 Credited 08/06/2024   md kalimuddin 10 RAJINA KHATOON BH-19-007-012-01110700/4149 OTHER पुरा P P A P P A P P P P P P A A 10 222 2220 0 0 2220 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL004615 Credited 08/06/2024   md kalimuddin Daily Attendence 10 10 0 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100