Muster Roll No. : 9415	Date From : 18/02/2024    Date To : 02/03/2024	Sanction No. : 0525003/2023-2024/21867/AS    Sanction Date : 22/01/2024
Work Code : 0525003/RC/20687066	Work Name : पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)

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 सहिना खातुन(Wife) BH-25-003-023-02270900/1266 OTHER सहुरी A P A P P P P P P P A P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL030297 Credited 16/04/2024   2 कमरूम(Wife) BH-25-003-023-02270900/1291 OTHER सहुरी A P A P P P P P P P A P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL030297 Credited 16/04/2024   3 नीसा खातुन(Wife) BH-25-003-023-02270900/1300 OTHER सहुरी A P A P P P P P P P A P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL030297 Credited 16/04/2024   4 मो0 सिराज(Self) BH-25-003-023-02270900/1108 OTHER सहुरी A P A P P P P P P P A P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL030297 Credited 16/04/2024   5 मसीदा खातुन(Wife) BH-25-003-023-02270900/1276 OTHER सहुरी A P A P P P P P P P A P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL030297 Credited 16/04/2024   6 सविस्‍ता खातुन(Wife) BH-25-003-023-02270900/1270 OTHER सहुरी A P A P P P P P P P A P A A 9 228 2052 0 0 2052 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL030297 Credited 16/04/2024   7 मो0 शमशाद आलम(Self) BH-25-003-023-02270900/1281 OTHER सहुरी A P A P P P P P P P A P A A 9 228 2052 0 0 2052 BANK OF INDIA KHAGARIA BKID0004624 0525003WL030297 Credited 16/04/2024   8 मो0 रहीस(Self) BH-25-003-023-02270900/1287 OTHER सहुरी A P A P P P P P P P A P A A 9 228 2052 0 0 2052 BANK OF BARODA Sanokhar BARB0SANOKH 0525003WL030297 Credited 16/04/2024   Daily Attendence 0 8 0 8 8 8 8 8 8 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 72