Muster Roll No. : 6786	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 0518003008/2023-2024/235980/AS    Sanction Date : 17/07/2023
Work Code : 0518003008/RC/20637523	Work Name : MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA

Measurement Book Detail

MB NO.  7523        Page NO.  6

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 मो0 मोतीउर रहमान BH-18-003-008-02055900/467 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL036978 Credited 19/09/2023   2 मो0 शहीद अंसारी BH-18-003-008-02055900/474 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   3 सबीर अहमद BH-18-003-008-02055900/472 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   4 CHANDANI PRAVEEN(Self) BH-18-003-008-02055900/4717 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   5 मीना देवी BH-18-003-008-02055900/447 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   6 मो0 सलाम BH-18-003-008-02055900/465 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518003WL036978 Credited 19/09/2023   7 SAHJAHAN PRAWEEN(Self) BH-18-003-008-02055900/4718 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98