Muster Roll No. : 1603	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 0518019/2022-2023/27682/AS    Sanction Date : 15/02/2023
Work Code : 0518019/RC/20566934	Work Name : MANIT KE KHET SE PAKAHI SIMAN TAK SARAK TAK SARAK SIMAN

Measurement Book Detail

MB NO.  3093        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 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 मदीना खातून BH-18-019-010-02135100/1432 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL011529 Credited 30/05/2023   2 शैलकुमारी देवी BH-18-019-010-02135100/1491 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL011529 Credited 30/05/2023   3 Roksana Khatun(Self) BH-18-019-010-02135100/2335 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL011529 Credited 30/05/2023   4 अपशाना खातून BH-18-019-010-02135100/1445 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL011529 Credited 30/05/2023   5 SANJIDA KHATOON(Self) BH-18-019-010-02135100/2368 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011529 Credited 30/05/2023   6 संजर आलम BH-18-019-010-02135100/1408 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL011529 Credited 30/05/2023   7 MD MAKBUL(Self) BH-18-019-010-02135100/2213 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011529 Credited 30/05/2023   8 SHAMM PRAVEEN(Self) BH-18-019-010-02135100/2432 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL011529 Credited 30/05/2023   9 MD SULTAN NADDHF(Self) BH-18-019-010-02135100/2419 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL011529 Credited 30/05/2023   10 Gulshan Khatun(Self) BH-18-019-010-02135100/2325 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL011529 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150