Muster Roll No. : 2550	Date From : 16/02/2024    Date To : 01/03/2024	Sanction No. : 0512018007/2023-2024/43073/AS    Sanction Date : 09/02/2024
Work Code : 0512018007/IF/20976384	Work Name : Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary

Measurement Book Detail

MB NO.  3557        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 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 Jainab Khatoon(Self) BH-12-018-007-00103900/2383 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL076603 Credited 16/04/2024   2 Sainullah(Self) BH-12-018-007-00103900/2384 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL076603 Credited 16/04/2024   3 Jarina khatoon BH-12-018-007-00103900/2402 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL076603 Credited 16/04/2024   4 Deepak Yadav(Self) BH-12-018-007-00103900/2356 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL076603 Credited 16/04/2024   5 Salamudin(Self) BH-12-018-007-00103900/2416 OTHER भुईधरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL076603 Credited 16/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 3420

Total man days : 75