Muster Roll No. : 28470	Date From : 20/03/2022    Date To : 31/03/2022	Sanction No. : 0518003008/2021-2022/63968/AS    Sanction Date : 17/03/2022
Work Code : 0518003008/LD/20358318	Work Name : BUZRUGDUAR MD ASHRAF KE GHAR KE NIKAT KABRISTAN ME MITTI BHARAI KARYA (0518003008/LD/20358318)

Measurement Book Detail

MB NO.  20358318        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 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 RAJAK ANSARI(Self) BH-18-003-008-02055900/2501 OTHER बुजुर्गदवार P P P P P P A P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL132298 Credited 03/05/2022   2 मो0 मोतीउर रहमान BH-18-003-008-02055900/467 OTHER बुजुर्गदवार P P P P P P A P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL132298 Credited 03/05/2022   3 BHARKUN ANSARI(Self) BH-18-003-008-02055900/2077 OTHER बुजुर्गदवार P P P P P P A P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL132298 Credited 04/05/2022   4 MD RIJWAN(Self) BH-18-003-008-02055900/2563 OTHER बुजुर्गदवार P P P P P P A P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL132298 Credited 03/05/2022   5 CHANCHAL PODDAR(Self) BH-18-003-008-02055900/2899 OTHER बुजुर्गदवार P P P P P P A P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL132298 Credited 03/05/2022   6 सरवरी खातुन BH-18-003-008-02055900/803 OTHER बुजुर्गदवार P P P P P P A P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL132298 Credited 03/05/2022   7 बहोर पंडित ु BH-18-003-008-02055900/592 OTHER बुजुर्गदवार P P P P P P A P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL132298 Credited 03/05/2022   8 RAUSHAN KHATUN(Self) BH-18-003-008-02055900/2569 OTHER बुजुर्गदवार P P P P P P A P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL132298 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17424

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 2178

Total man days : 88