Muster Roll No. : 1382	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 0518019010/2022-2023/185940/AS    Sanction Date : 06/07/2022
Work Code : 0518019010/RC/20571321	Work Name : Majid se lekar makbul ke ghar tak sarak nirman kary

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 AMINA KHATUN(Self) BH-18-019-010-02135100/3778 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL011936 Credited 30/05/2023   2 Md Habibullah(Self) BH-18-019-010-02135100/3817 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL011936 Credited 30/05/2023   3 MD NURULLAH(Husband) BH-18-019-010-02135100/2640 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 0518019WL011936 Credited 30/05/2023   4 shyma devi(Self) BH-18-019-010-02135100/1687 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 0518019WL011936 Credited 30/05/2023   5 SHAHJADI KHATOON(Self) BH-18-019-010-02135100/2389 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 0518019WL011936 Credited 30/05/2023   6 SHAHINA PRVEEN(Self) BH-18-019-010-02135100/3029 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 0518019WL011936 Credited 30/05/2023   7 NAZO KHATU(Self) BH-18-019-010-02135100/3034 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 0518019WL011936 Credited 30/05/2023   8 ANISA KHATUN(Self) BH-18-019-010-02135100/3775 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 0518019WL011936 Credited 30/05/2023   9 ANJUM ARA(Self) BH-18-019-010-02135100/2640 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 0518019WL011936 Credited 30/05/2023   10 HALIMA KHATUN(Self) BH-18-019-010-02135100/2193 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 0518019WL011936 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