Muster Roll No. : 857	Date From : 30/04/2023    Date To : 13/05/2023	Sanction No. : 0525003/2021-2022/237108/AS    Sanction Date : 16/07/2021
Work Code : 0525003023/RC/20464106	Work Name : TEEN MUHANI SADEEK KE KHET SE JABBAR KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20464106)

Measurement Book Detail

MB NO.  00        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 जफर(Self) BH-25-003-023-02270900/1537 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003408 Credited 24/05/2023   2 MASRUR ALAM(Self) BH-25-003-023-02270900/4455 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Bachhauta SBIN0015727 0525003WL003408 Credited 24/05/2023   3 कमरूम(Wife) BH-25-003-023-02270900/1291 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003408 Credited 24/05/2023   4 Anisha Khatun(Self) BH-25-003-023-02270900/2499 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003408 Credited 24/05/2023   5 Shahajaha Khatun(Self) BH-25-003-023-02270900/2527 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003408 Credited 24/05/2023   6 जरीना खातुन BH-25-003-023-02270900/1541 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003408 Credited 24/05/2023   7 तोहिद(Self) BH-25-003-023-02270900/1541 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL003408 Credited 24/05/2023   8 रवीना खातुन(Wife) BH-25-003-023-02270900/1287 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL003408 Credited 24/05/2023   9 Md Jakir BH-25-003-023-02270900/2909 SC सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL003408 Credited 24/05/2023   10 मो0 रहीस(Self) BH-25-003-023-02270900/1287 OTHER सहुरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Sanokhar BARB0SANOKH 0525003WL003408 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140