Muster Roll No. : 13601	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 0513022/2022-2023/117045/AS    Sanction Date : 21/06/2022
Work Code : 0513022010/LD/20358134	Work Name : ग्राम बगहा स्कूल के पास समसान के दक्षिणवरी भाग मे मिट्टी भराई कार्य (0513022010/LD/20358134)

Measurement Book Detail

MB NO.  20358134        Page NO.  2

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 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 मनजारूल हक(Self) BH-13-022-010-00178371/618 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL111486 Credited 05/05/2023   2 अब्‍बास (Self) BH-13-022-010-00178371/754 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL111486 Credited 05/05/2023   3 जैतुन नेसा BH-13-022-010-00178371/622 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL111486 Credited 05/05/2023   4 मु0 देवान (Self) BH-13-022-010-00178371/584 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL111486 Credited 05/05/2023   5 मैनुल्‍लाह(Self) BH-13-022-010-00178371/701 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL111486 Credited 05/05/2023   6 haribhajan ray(Brother) BH-13-022-010-00178371/920 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 FINO PAYMENTS BANK LTD Paliganj, Patna FINO0001445 0513022WL111486 Credited 05/05/2023   7 sehrun nesa(Daughter-in-Law) BH-13-022-010-00178371/629 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 FINO PAYMENTS BANK LTD Paliganj, Patna FINO0001445 0513022WL111486 Credited 05/05/2023   8 शे0 कमरूदीन(Self) BH-13-022-010-00178371/537 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL111486 Credited 05/05/2023   9 अब्‍दुलहकिम (Self) BH-13-022-010-00178371/576 OTHER सेखौना N P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL111486 Credited 05/05/2023   10 abdul jalil(Self) BH-13-022-010-00178372/1451 OTHER बगहा N P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL111486 Credited 05/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60