Muster Roll No. : 1352	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : 0518014015/2021-2022/319871/AS    Sanction Date : 20/06/2021
Work Code : 0518014015/LD/20345454	Work Name : REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)

Measurement Book Detail

MB NO.  20345454        Page NO.  3

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 16 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 EHETESHAMUDDIN(Self) BH-18-014-015-02115400/1786 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015401 Credited 20/06/2024   Md Waseem Ahmad 2 TANWEER AHMAD(Self) BH-18-014-015-02115400/1773 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015401 Credited 20/06/2024   Md Waseem Ahmad 3 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015401 Credited 20/06/2024   Md Waseem Ahmad 4 RAUSHAN KUMAR(Self) BH-18-014-015-02115400/1785 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015401 Credited 20/06/2024   Md Waseem Ahmad 5 KARIJUL FATIMA(Self) BH-18-014-015-02115400/1803 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL015401 Credited 20/06/2024   Md Waseem Ahmad 6 MD SADDM(Self) BH-18-014-015-02115400/1774 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL015401 Credited 20/06/2024   Md Waseem Ahmad 7 NAVEEN KUMAR(Self) BH-18-014-015-02115400/1799 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL015401 Credited 20/06/2024   Md Waseem Ahmad 8 AAMIR SAHAIL(Self) BH-18-014-015-02115400/1800 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL015401 Credited 20/06/2024   Md Waseem Ahmad Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30928

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

Total Cash payment(In Rs.) Cash 30928 Average Per labour 3866

Total man days : 128