Muster Roll No. : 10478	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 0518019017/2023-2024/329375/AS    Sanction Date : 02/10/2023
Work Code : 0518019017/LD/20401316	Work Name : PRATHIMIK VIDYALAY GOLDAH KE PRANGAN ME MITTI BHARI AWAM SAUDARIKARAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ASGAR ALI(Husband) BH-18-019-017-02137272/1527 OTHER ससान साउथ पार्ट 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 GARHPURA SBIN0006369 0518019WL059784 Credited 01/01/2024   2 रौशन खातुन(Self) BH-18-019-017-02137272/807 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   3 MAIMUN KHATUN(Self) BH-18-019-017-02137272/1524 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   4 JUBAIDA KHATUN(Self) BH-18-019-017-02137272/1448 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   5 NAJMA KHATUN(Self) BH-18-019-017-02137272/1528 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   6 TAJO KHATUN(Wife) BH-18-019-017-02137272/1520 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   7 AASMIN KHATUN(Self) BH-18-019-017-02137272/1521 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   8 खैसुल खातुन(Wife) BH-18-019-017-02137272/837 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   9 SAJRA KHATUN(Wife) BH-18-019-017-02137272/1519 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   10 MOD SABEER(Self) BH-18-019-017-02137272/1520 OTHER ससान साउथ पार्ट 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 0518019WL059784 Credited 01/01/2024   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