Muster Roll No. : 5321	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 0518019010/2023-2024/129598/AS    Sanction Date : 24/05/2023
Work Code : 0518019010/RC/20584393	Work Name : MUKHAY SARAK SE PANI TANKI TAK MITEE SAH TIKARAN KARY

Measurement Book Detail

MB NO.  3093        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 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 शैलकुमारी देवी BH-18-019-010-02135100/1491 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   2 SHAHJAHAN KHATUN(Self) BH-18-019-010-02135100/2466 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   3 अपशाना खातून BH-18-019-010-02135100/1445 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   4 ISRAT PRAVEEN(Self) BH-18-019-010-02135100/2421 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   5 MD MAKBUL(Self) BH-18-019-010-02135100/2213 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032049 Credited 19/09/2023   6 AJMERI KHATUN(Self) BH-18-019-010-02135100/2380 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   7 MD SULTAN NADDHF(Self) BH-18-019-010-02135100/2419 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL032049 Credited 19/09/2023   8 Gulshan Khatun(Self) BH-18-019-010-02135100/2325 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032049 Credited 19/09/2023   9 Mira devi(Self) BH-18-019-010-02135100/2533 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032049 Credited 19/09/2023   10 Md. Anvar(Self) BH-18-019-010-02135100/2542 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL032049 Credited 19/09/2023   Daily Attendence 10 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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150