Muster Roll No. : 1126	Date From : 21/04/2024    Date To : 05/05/2024	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 RUBI KHATUN(Self) BH-18-019-010-02135100/3113 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL006538 Credited 15/05/2024   WALIULLAH 2 MD ISHAQUE SHEKH(Self) BH-18-019-010-02135100/3115 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL006538 Credited 15/05/2024   WALIULLAH 3 SAHJADI KHATUN(Self) BH-18-019-010-02135100/3112 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SATI GHAT PUNB0228900 0518019WL006538 Credited 15/05/2024   WALIULLAH 4 MD SAGIR(Husband) BH-18-019-010-02135100/3118 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006538 Credited 15/05/2024   WALIULLAH 5 ANISA KHATUN(Self) BH-18-019-010-02135100/3111 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL006538 Credited 15/05/2024   WALIULLAH 6 AJMATI KHATUN(Wife) BH-18-019-010-02135100/3114 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL006538 Credited 15/05/2024   WALIULLAH 7 SAGUFTA PRAVEEN(Self) BH-18-019-010-02135100/3116 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL006538 Credited 15/05/2024   WALIULLAH 8 SHABANA KHATUN(Self) BH-18-019-010-02135100/3117 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL006538 Credited 15/05/2024   WALIULLAH 9 SHEKHASANA KHATUN(Self) BH-18-019-010-02135100/3110 OTHER सीरसीया P P P P P A P P A P A P P A P 11 245 2695 0 0 2695 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006538 Credited 15/05/2024   WALIULLAH Daily Attendence 9 9 9 9 9 0 9 9 0 9 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24255

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2695

Total man days : 99