Muster Roll No. : 6446	Date From : 03/03/2024    Date To : 14/03/2024	Sanction No. : 0518020004/2023-2024/395328/AS    Sanction Date : 01/12/2023
Work Code : 0518020004/LD/20408657	Work Name : Ward 13 me shamsan ghat me mitti karan karay

Measurement Book Detail

MB NO.  8657        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 Bhikhari Sah(Husband) BH-18-020-004-02141600/3232 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL086867 Credited 16/04/2024   2 sanobar praween(Self) BH-18-020-004-02141600/4098 SC सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL086867 Credited 16/04/2024   3 मो0 मंसुर आलम BH-18-020-004-02141600/343 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086867 Credited 16/04/2024   4 सहनाज बेगम BH-18-020-004-02141600/301 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086867 Credited 16/04/2024   5 तोहिद अहमद BH-18-020-004-02141600/294 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086867 Credited 16/04/2024   6 Gulnaj Begam(Self) BH-18-020-004-02141600/2901 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086867 Credited 16/04/2024   7 Fatma Anjum Ara(Self) BH-18-020-004-02141600/2818 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   8 सैरून निशा BH-18-020-004-02141600/319 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   9 Musarrat Jaho(Self) BH-18-020-004-02141600/3217 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   10 Rahat Begam(Self) BH-18-020-004-02141600/3220 OTHER सलहा P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120