Muster Roll No. : 1485	Date From : 23/05/2023    Date To : 05/06/2023	Sanction No. : 0525003/2021-2022/237108/AS    Sanction Date : 16/07/2021
Work Code : 0525003023/RC/20464106	Work Name : TEEN MUHANI SADEEK KE KHET SE JABBAR KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20464106)

Measurement Book Detail

MB NO.  00        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 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 SAHID ANWAR(Self) BH-25-003-023-02270900/4634 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL006590 Credited 16/06/2023   2 MD TAISAAM(Self) BH-25-003-023-02270900/4516 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 ICICI BANK KHAGARIA BIHAR ICIC0001633 0525003WL006590 Credited 16/06/2023   3 JUHI PRAVEEN(Self) BH-25-003-023-02270971/4330 OTHER माडर(सहुरी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL006590 Credited 16/06/2023   4 ASAD BH-25-003-023-02270900/3151 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL006590 Credited 16/06/2023   5 MD TAHIR(Self) BH-25-003-023-02270900/4504 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL006590 Credited 16/06/2023   Daily Attendence 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 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70