Muster Roll No. : 3643	Date From : 31/12/2022    Date To : 15/01/2023	Sanction No. : 0512018007/2022-2023/153050/AS    Sanction Date : 27/05/2022
Work Code : 0512018007/IC/20432327	Work Name : Altaf husain ke ghar se Abbas ke khet tak ultahawa nala ka safai kary (0512018007/IC/20432327)

Measurement Book Detail

MB NO.  45        Page NO.  8

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 Sanvari Khatun(Self) BH-12-018-007-00103900/2176 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111899 Credited 27/01/2023   2 Shahbaj Alam(Husband) BH-12-018-007-00103900/2248 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111899 Credited 27/01/2023   3 Mustafa mohammad(Self) BH-12-018-007-00103900/2250 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111899 Credited 27/01/2023   4 Jubaida Khatoon(Self) BH-12-018-007-00103900/2371 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111899 Credited 27/01/2023   5 Amirun Nesha(Self) BH-12-018-007-00103900/2375 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111899 Credited 27/01/2023   6 Md Nadeem(Self) BH-12-018-007-00103900/2268 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL111899 Credited 27/01/2023   7 Deepak Yadav(Self) BH-12-018-007-00103900/2356 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL111899 Credited 27/01/2023   8 Sakila Khatoon(Self) BH-12-018-007-00103900/2358 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL111899 Credited 27/01/2023   9 Nureda Khatoon(Self) BH-12-018-007-00103900/2360 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL111899 Credited 27/01/2023   10 Aashiya Khatoon(Self) BH-12-018-007-00103900/2361 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL111899 Credited 27/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150