Muster Roll No. : 14007	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0518019010/2022-2023/192270/AS    Sanction Date : 15/06/2022
Work Code : 0518019010/IF/20668181	Work Name : ASHFAQ S/O SADRULHAQ KE NIJI JAMIN ME KHET POKHER NIRMAN KARY

Measurement Book Detail

MB NO.  1        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 Ranjit ram(Self) BH-18-019-010-02135100/2547 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL046077 Credited 11/08/2022   2 MD ASHFAQ(Self) BH-18-019-010-02135100/2600 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL046077 Credited 11/08/2022   3 SHAVANA KHATUN(Self) BH-18-019-010-02135100/2602 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL046077 Credited 11/08/2022   4 Farjana Khatun(Self) BH-18-019-010-02135100/3659 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL046077 Credited 11/08/2022   5 SAHISTA PRAVEEN(Self) BH-18-019-010-02135100/3006 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL046077 Credited 11/08/2022   6 Md. Ashad(Self) BH-18-019-010-02135100/2534 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL046077 Credited 11/08/2022   7 Sajda khatun(Self) BH-18-019-010-02135100/2546 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL046077 Credited 11/08/2022   8 Md. Arsad(Self) BH-18-019-010-02135100/2540 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL046077 Credited 11/08/2022   9 Md. Anvar(Self) BH-18-019-010-02135100/2542 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL046077 Credited 11/08/2022   10 RUKAIYA KHATUN(Self) BH-18-019-010-02135100/3009 OTHER सीरसीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL046077 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140