Muster Roll No. : 16077	Date From : 03/07/2022    Date To : 17/07/2022	Sanction No. : 0518019010/2022-2023/192270/AS    Sanction Date : 15/06/2022
Work Code : 0518019010/IF/20668181	Work Name : ASHFAQ S/O SADRULHAQ KE NIJI JAMIN ME KHET POKHER NIRMAN KARY

Measurement Book Detail

MB NO.  1        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 Musarrat Pravin(Self) BH-18-019-010-02135100/3668 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056990 Credited 17/08/2022   2 Gulnaz Praveen(Self) BH-18-019-010-02135100/3671 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056990 Credited 17/08/2022   3 Mohmmad Afajal(Self) BH-18-019-010-02135100/3672 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056990 Credited 17/08/2022   4 Md Asaraf(Self) BH-18-019-010-02135100/3674 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056990 Credited 17/08/2022   5 Farjana Khatun(Self) BH-18-019-010-02135100/3659 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056990 Credited 17/08/2022   6 RUBI KHARTUN(Self) BH-18-019-010-02135200/3075 OTHER भतवान P P P P P P P A P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056990 Credited 17/08/2022   7 MD SUFIYAN AHAMAD(Self) BH-18-019-010-02135200/2711 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056990 Credited 17/08/2022   8 Naseema Khatun(Self) BH-18-019-010-02135100/3676 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056990 Credited 17/08/2022   9 RUKAIYA KHATUN(Self) BH-18-019-010-02135100/3009 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL056990 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25830

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 2870

Total man days : 123