Muster Roll No. : 31129	Date From : 08/03/2022    Date To : 23/03/2022	Sanction No. : 0512011/2021-2022/66518/AS    Sanction Date : 05/03/2022
Work Code : 0512011/FP/20300101	Work Name : डुमरी के रघुनाथपुर में काजिम अंसारी के खेत से मिल के बांध तक सड़क सह बांध में मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  00        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 16 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 nuraisha khatun(Self) BH-12-011-009-00136000/1867 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL158002 Credited 06/05/2022   2 nurullah ansari(Self) BH-12-011-009-00136000/1868 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL158002 Credited 06/05/2022   3 jaitun nesha(Self) BH-12-011-009-00136000/1870 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL158002 Credited 06/05/2022   4 सलीम खातुन BH-12-011-009-00136000/254 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL158002 Credited 06/05/2022   5 रेंहाना खातुन BH-12-011-009-00136000/257 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Sariswa CBIN0R10001 0512011WL158002 Credited 05/05/2022   6 गुडीया खातुन BH-12-011-009-00136000/263 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Sariswa CBIN0R10001 0512011WL158002 Credited 05/05/2022   7 मोनाफ मिया(Self) BH-12-011-009-00136000/254 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL158002 Credited 05/05/2022   8 मैरूदीन मिया BH-12-011-009-00136000/263 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL158002 Credited 05/05/2022   9 संजर आलम(Self) BH-12-011-009-00136000/257 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL158002 Credited 05/05/2022   10 saima khatun(Self) BH-12-011-009-00136000/1866 OTHER परसा टोला डुमरी P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL158002 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140