Muster Roll No. : 28444	Date From : 17/02/2023    Date To : 03/03/2023	Sanction No. : 0518019/2022-2023/4165/AS    Sanction Date : 12/01/2023
Work Code : 0518019/RC/20566929	Work Name : SAIFULLAH MASTAR KE KHET SE KHURSHID KE KHET TAK SARAK NIRMAN 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 MD HASAIN BH-18-019-010-02135100/3776 OTHER सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137537 Credited 23/03/2023   2 MD ASLAM(Self) BH-18-019-010-02135100/3777 OTHER सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137537 Credited 23/03/2023   3 SUSHIL KUMAR(Self) BH-18-019-010-02135100/3921 SC सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137537 Credited 23/03/2023   4 PRATIMA DEVI(Self) BH-18-019-010-02135100/3924 SC सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL137537 Credited 23/03/2023   5 MD RIZWAN(Self) BH-18-019-010-02135100/2654 OTHER सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL137537 Credited 23/03/2023   6 KAJAL KUMARI(Self) BH-18-019-010-02135100/3920 SC सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137537 Credited 23/03/2023   7 SAZDA KHATUN(Self) BH-18-019-010-02135100/3922 SC सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL137537 Credited 23/03/2023   8 CHANO NADAF(Self) BH-18-019-010-02135100/3782 OTHER सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL137537 Credited 23/03/2023   9 GAYATRI DEVI(Self) BH-18-019-010-02135100/3923 SC सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL137537 Credited 23/03/2023   10 MD RAHTULLAH(Self) BH-18-019-010-02135100/2653 OTHER सीरसीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL137537 Credited 23/03/2023   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 15750 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150