Muster Roll No. : 3776	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 0523002/2022-2023/100955/AS    Sanction Date : 22/04/2022
Work Code : 0523002/FP/20304506	Work Name : WARD NO6 ME ABDUL MATLIB KE GHAR SE MARWANA DHAR TAK MITTI BHARAI OR BANDH NIRMAN KARY (0523002/FP/20304506)

Measurement Book Detail

MB NO.  82666        Page NO.  5

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 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P A P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL016183 Credited 04/06/2022   2 MD ABUNASAR ALAM(Self) BH-23-002-008-00777600/2947 OTHER भवानीपूर P P A P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL016183 Credited 04/06/2022   3 RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 OTHER भवानीपूर P P A P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL016183 Credited 04/06/2022   4 MD AFAQUE ALAM(Self) BH-23-002-008-00777600/2970 OTHER भवानीपूर P P A P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL016183 Credited 04/06/2022   5 Dilara Begam(Self) BH-23-002-008-00778000/1752 OTHER गैरूवा P P A P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL016183 Credited 04/06/2022   6 Shabnur Khatun(Self) BH-23-002-008-00778000/1753 OTHER गैरूवा P P A P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL016183 Credited 04/06/2022   7 Rafat Khatun(Self) BH-23-002-008-00778000/1979 OTHER गैरूवा P P A P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL016183 Credited 04/06/2022   8 Roshan Ara(Self) BH-23-002-008-00778000/1759 OTHER गैरूवा P P A P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL016183 Credited 04/06/2022   9 Md. Shahwaj(Self) BH-23-002-008-00778000/1760 OTHER गैरूवा P P A P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL016183 Credited 04/06/2022   10 ABU AKHTAR(Self) BH-23-002-008-00777600/3846 OTHER भवानीपूर P P A P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL016183 Credited 04/06/2022   Daily Attendence 10 10 0 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120