Muster Roll No. : 5323	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 0518019010/2023-2024/129598/AS    Sanction Date : 24/05/2023
Work Code : 0518019010/RC/20584393	Work Name : MUKHAY SARAK SE PANI TANKI TAK MITEE SAH TIKARAN KARY

Measurement Book Detail

MB NO.  3093        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 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 SAGIR(Self) BH-18-019-010-02135100/3900 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032049 Credited 19/09/2023   2 MD JAVED(Self) BH-18-019-010-02135100/4027 SC सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032049 Credited 19/09/2023   3 MD SHAHNAWAJ BH-18-019-010-02135100/4032 SC सीरसीया 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 SAMSTIPUR SBIN0001953 0518019WL032049 Credited 19/09/2023   4 GULASHABBO KHATUN(Self) BH-18-019-010-02135100/4046 SC सीरसीया 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 SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   5 SALEHA KHATUN BH-18-019-010-02135100/4033 SC सीरसीया 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 SURAHA CHATTI SBIN0014303 0518019WL032049 Credited 19/09/2023   6 ROSHAN KHATUN(Self) BH-18-019-010-02135100/4040 SC सीरसीया 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 SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   7 MD RASHID ALAM(Self) BH-18-019-010-02135100/4029 SC सीरसीया 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 SAMSTIPUR SBIN0001953 0518019WL032049 Credited 19/09/2023   8 RAJIYA KHATUN(Self) BH-18-019-010-02135100/4039 SC सीरसीया 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 SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   9 NASRIN KHATUN(Self) BH-18-019-010-02135100/3895 OTHER सीरसीया 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 0518019WL032049 Credited 19/09/2023   10 ARSHI KHATUN(Self) BH-18-019-010-02135100/3899 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032049 Credited 19/09/2023   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 23940 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150