Muster Roll No. : 2172	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0513022/2023-2024/142794/AS    Sanction Date : 22/05/2023
Work Code : 0513022010/IF/20813527	Work Name : मो० हामिद के निजी जमीन में खेत पोखरी निर्माण कार्य (0513022010/IF/20813527)

Measurement Book Detail

MB NO.  20813527        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 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 Md Jauwad(Self) BH-13-022-010-00178371/5183 ST सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL017759 Credited 30/06/2023   2 राम जनम राम(Self) BH-13-022-010-00178371/53 SC सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL017759 Credited 30/06/2023   3 शे0 अयुब(Self) BH-13-022-010-00178371/559 OTHER सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL017759 Credited 30/06/2023   4 Shamsa Tabarej(Self) BH-13-022-010-00178371/5189 ST सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017759 Credited 30/06/2023   5 जाजूल(Self) BH-13-022-010-00178371/56 OTHER सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL017759 Credited 30/06/2023   6 Najbun Nesha(Self) BH-13-022-010-00178371/5185 ST सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017759 Credited 30/06/2023   7 Kulsum(Self) BH-13-022-010-00178371/5186 ST सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017759 Credited 30/06/2023   8 Samira Khatoon(Self) BH-13-022-010-00178371/5184 ST सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017759 Credited 30/06/2023   9 Manage Begum(Self) BH-13-022-010-00178371/5187 ST सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017759 Credited 30/06/2023   10 Shahida Khatoon(Self) BH-13-022-010-00178371/5188 ST सेखौना P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017759 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 22344 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140