Muster Roll No. : 6255	Date From : 25/05/2022    Date To : 07/06/2022	Sanction No. : 0518003/2022-2023/158891/AS    Sanction Date : 21/05/2022
Work Code : 0518003002/LD/20368852	Work Name : GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)

Measurement Book Detail

MB NO.  20368852        Page NO.  3

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 MD ANJARUL HAQ(Self) BH-18-003-002-02051300/4267 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   2 ANIL SINGH(Self) BH-18-003-002-02051300/4261 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   3 Om shankar singh(Self) BH-18-003-002-02051300/110-A OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR 0518003WL029376 Credited 25/07/2022   4 SHUSHILA DEVI(Self) BH-18-003-002-02051300/1869 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   5 RINKU DEVI(Wife) BH-18-003-002-02052710/2205 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL029376 Credited 25/07/2022   6 BACHHI DEVI(Self) BH-18-003-002-02051300/868 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   7 MAINKA KUMARI(Self) BH-18-003-002-02051300/4260 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   8 MD MUJAHID(Self) BH-18-003-002-02051300/4269 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   9 MD DANISH RAJA(Self) BH-18-003-002-02051300/4266 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL029376 Credited 25/07/2022   10 GULAM RASUL(Self) BH-18-003-002-02051300/4262 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL029376 Credited 25/07/2022   11 MD ZAHID(Self) BH-18-003-002-02051300/4268 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   12 MD SAHID RAJA(Self) BH-18-003-002-02051300/4265 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL0065781 Credited 19/08/2022   13 PUNAM BHARTI(Self) BH-18-003-002-02052710/2662 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL029376 Credited 25/07/2022   14 PANKAJ KUMAR SINGH(Self) BH-18-003-002-02052710/2725 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL0065781 Credited 19/08/2022   15 RAJESH KUMAR(Self) BH-18-003-002-02052710/2665 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL029376 Credited 25/07/2022   16 SONAM KUMARI(Wife) BH-18-003-002-02051300/3107 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL029376 Credited 25/07/2022   17 SANGITA DEVI(Self) BH-18-003-002-02051300/3173 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL029376 Credited 25/07/2022   18 POOJA DEVI(Self) BH-18-003-002-02051300/4259 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL029376 Credited 25/07/2022   19 NUSRAT JAHAN(Self) BH-18-003-002-02051300/4263 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL029376 Credited 25/07/2022   20 SURMILA DEVI(Wife) BH-18-003-002-02052710/2725 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL029376 Credited 25/07/2022   21 SARAFAT ALI(Self) BH-18-003-002-02051300/4264 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL029376 Credited 25/07/2022   22 RINKU DEVI(Wife) BH-18-003-002-02051300/110-A OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   23 TARASHANKAR SINGH(Self) BH-18-003-002-02051300/3107 OTHER खैरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL029376 Credited 25/07/2022   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 67620

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

Total Cash payment(In Rs.) Cash 67620 Average Per labour 2940

Total man days : 322