Muster Roll No. : 9447	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0518019010/2021-2022/85540/AS    Sanction Date : 23/03/2022
Work Code : 0518019010/RC/20544460	Work Name : MUKHIYA SARAK SE CHANDRASEKHAR MUKHIYA KE KHET TAK SARAK ME MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  1        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 MD NAUSHAD(Self) BH-18-019-010-02135100/2650 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL034793 Credited 11/08/2022   2 NURJAHAN(Self) BH-18-019-010-02135100/2437 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL034793 Credited 11/08/2022   3 SHANAJ KHATUN(Self) BH-18-019-010-02135100/2636 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL034793 Credited 11/08/2022   4 RAUSHAN KHATUN(Self) BH-18-019-010-02135100/2635 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL034793 Credited 11/08/2022   5 NASIMA KHATUN(Self) BH-18-019-010-02135200/3691 OTHER भतवान P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL034793 Credited 11/08/2022   6 HUSNE ARA(Self) BH-18-019-010-02135100/2645 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL0081610 Credited 01/10/2022   7 NASRA PARVEEN(Self) BH-18-019-010-02135100/2652 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   8 CHANO KHATOON(Self) BH-18-019-010-02135100/2651 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   9 GULNAZ PRAVEEN(Self) BH-18-019-010-02135100/2644 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   10 MINNTULLAH(Self) BH-18-019-010-02135100/2648 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL0081610 Credited 01/10/2022   11 FATMA KHATUN(Self) BH-18-019-010-02135100/2649 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   12 MAHJABI KHATUN(Self) BH-18-019-010-02135100/2175 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   13 JANNATI KHATUN(Self) BH-18-019-010-02135200/3625 OTHER भतवान P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   14 RAVINA PRAVEEN(Self) BH-18-019-010-02135200/3692 OTHER भतवान P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   15 Gulaisha Khatoon(Self) BH-18-019-010-02135100/2352 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   16 MAKBUL SAH(Self) BH-18-019-010-02135100/2447 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   17 SHALIYA KHATUN(Self) BH-18-019-010-02135100/2646 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034793 Credited 11/08/2022   18 MD AZMATULLAH(Husband) BH-18-019-010-02135100/2646 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL034793 Credited 11/08/2022   19 LUTFULLAH(Self) BH-18-019-010-02135100/2647 OTHER सीरसीया P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL034793 Credited 11/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55860

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

Total Cash payment(In Rs.) Cash 55860 Average Per labour 2940

Total man days : 266