Muster Roll No. : 14795	Date From : 28/01/2024    Date To : 11/02/2024	Sanction No. : 0518019/2023-2024/232018/AS    Sanction Date : 11/07/2023
Work Code : 0518019/LD/20400309	Work Name : SIRSIYA ME NAV NIRMIT HOSPITAL HETU JAMIN PAR MITTI BHARAI KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AFROJ ALAM(Self) BH-18-019-010-02135100/4060 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 0518019WL081020 Credited 13/04/2024   WALIULLAH 2 MOHAMMED FAISAL(Self) BH-18-019-010-02135100/4068 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 0518019WL081020 Credited 13/04/2024   WALIULLAH 3 MD LUTFULLAH(Self) BH-18-019-010-02135100/4076 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 0518019WL081020 Credited 12/04/2024   WALIULLAH 4 NASIM AHAMAD(Self) BH-18-019-010-02135100/4078 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 0518019WL081020 Credited 13/04/2024   WALIULLAH 5 GANDOR RAM(Self) BH-18-019-010-02135100/4095 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 HASANPUR ROAD SBIN0005912 0518019WL081020 Credited 12/04/2024   WALIULLAH 6 NIKHAT PRAVEEN(Self) BH-18-019-010-02135100/4097 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 0518019WL081020 Credited 13/04/2024   WALIULLAH 7 MEHNAJ KHATUN(Self) BH-18-019-010-02135100/4099 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 0518019WL081020 Credited 12/04/2024   WALIULLAH 8 GAJALA KHATOON(Self) BH-18-019-010-02135100/4103 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 0518019WL081020 Credited 12/04/2024   WALIULLAH 9 FARIDA KHATUN(Self) BH-18-019-010-02135100/4093 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 0518019WL081020 Credited 13/04/2024   WALIULLAH Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135