Muster Roll No. : 2109	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0512018/2022-2023/180913/AS    Sanction Date : 10/06/2022
Work Code : 0512018007/FP/20314942	Work Name : Bhuidharawa Badh Aasray Bhawan ke prangan me mitti bharae kary (0512018007/FP/20314942)

Measurement Book Detail

MB NO.  4942        Page NO.  4

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 Faiyaj Alam(Self) BH-12-018-007-00103900/2390 OTHER भुईधरवा B B B B B B P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0512018WL0083167 Credited 09/10/2022   2 Md Azhar(Self) BH-12-018-007-00103900/2391 OTHER भुईधरवा B B B B B B P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047810 Credited 17/08/2022   3 Mariyam Khatun(Self) BH-12-018-007-00103900/2156 OTHER भुईधरवा B B B B B B P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047810 Credited 17/08/2022   4 Ashik Ansari(Husband) BH-12-018-007-00103900/2158 OTHER भुईधरवा B B B B B B P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047810 Credited 17/08/2022   5 Sahabjad Ansari(Son) BH-12-018-007-00103900/2162 OTHER भुईधरवा B B B B B B P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047810 Credited 17/08/2022   6 Sonu Ansari(Son) BH-12-018-007-00103900/2162 OTHER भुईधरवा B B B B B B P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047810 Credited 17/08/2022   7 Sajjad Ansari(Son) BH-12-018-007-00103900/2163 OTHER भुईधरवा B B B B B B P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047810 Credited 17/08/2022   Daily Attendence 0 0 0 0 0 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 56