Muster Roll No. : 688	Date From : 28/05/2023    Date To : 12/06/2023	Sanction No. : 0512018007/2022-2023/153050/AS    Sanction Date : 27/05/2022
Work Code : 0512018007/IC/20432327	Work Name : Altaf husain ke ghar se Abbas ke khet tak ultahawa nala ka safai kary (0512018007/IC/20432327)

Measurement Book Detail

MB NO.  255        Page NO.  4

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 16 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 Yusuf Ali(Self) BH-12-018-007-00103900/2064 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015867 Credited 28/06/2023   2 Afareyaj Alam(Husband) BH-12-018-007-00103900/2068 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015867 Credited 28/06/2023   3 Safiun Nesha(Wife) BH-12-018-007-00103900/2069 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015867 Credited 28/06/2023   4 Saziya Tabassum(Self) BH-12-018-007-00103900/2070 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015867 Credited 27/06/2023   5 Gulam Gaus(Self) BH-12-018-007-00103900/2115 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015867 Credited 28/06/2023   6 Nurjahan(Wife) BH-12-018-007-00103900/2115 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015867 Credited 28/06/2023   7 Bhibha Devi(Self) BH-12-018-007-00103900/2117 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015867 Credited 28/06/2023   8 Md Amjad(Self) BH-12-018-007-00103900/2120 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015867 Credited 27/06/2023   9 Rahul Patel(Brother) BH-12-018-007-00103900/2116 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL015867 Credited 27/06/2023   10 Sakim Miya BH-12-018-007-00103900/1933 OTHER भुईधरवा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL0024357 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 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