Muster Roll No. : 3207	Date From : 27/05/2023    Date To : 09/06/2023	Sanction No. : 0523002/2023-2024/74636/AS    Sanction Date : 03/05/2023
Work Code : 0523002/FP/20328614	Work Name : WARD No. 06 MAKHANA DHAR KE PAS SARAK SAH BANDH NIRMAN KARYA (0523002/FP/20328614)

Measurement Book Detail

MB NO.  85934        Page NO.  6

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 इसराइल BH-23-002-008-00777600/217 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014833 Credited 17/06/2023   2 ASAMA KHATUN BH-23-002-008-00777600/217 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014833 Credited 17/06/2023   3 BIBI GULSI(Wife) BH-23-002-008-00777600/2500 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014833 Credited 17/06/2023   4 NUR SALAM(Self) BH-23-002-008-00777600/2941 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014833 Credited 17/06/2023   5 JAHEDA BH-23-002-008-00777600/232 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL014833 Credited 17/06/2023   6 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL014833 Credited 17/06/2023   7 NAZBIN(Self) BH-23-002-008-00777600/2287 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL014833 Credited 17/06/2023   8 आलम BH-23-002-008-00777600/211 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL014833 Credited 17/06/2023   9 मो0 अलीहसन BH-23-002-008-00777600/235 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL014833 Credited 17/06/2023   10 NAJMA(Wife) BH-23-002-008-00777600/211 OTHER भवानीपूर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA BAISA CBIN0281391 0523002WL014833 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140