Muster Roll No. : 28955	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0518019010/2022-2023/185940/AS    Sanction Date : 06/07/2022
Work Code : 0518019010/RC/20571321	Work Name : Majid se lekar makbul ke ghar tak sarak nirman kary

Measurement Book Detail

MB NO.  0        Page NO.  0

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 FARHAT JAHAN(Self) BH-18-019-010-02135100/3956 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SATI GHAT PUNB0228900 0518019WL141873 Credited 25/03/2023   2 MOHAMMAD SHAFIULLAH(Self) BH-18-019-010-02135100/3952 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL141873 Credited 25/03/2023   3 NAJRA PRAVIN(Self) BH-18-019-010-02135100/3954 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL141873 Credited 25/03/2023   4 AFSANA KHATUN(Self) BH-18-019-010-02135100/3948 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141873 Credited 25/03/2023   5 JUHI KHATUN(Self) BH-18-019-010-02135100/3950 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL141873 Credited 25/03/2023   6 MD TAMANNA(Self) BH-18-019-010-02135100/3953 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL141873 Credited 25/03/2023   7 ANJUM KHATUN(Self) BH-18-019-010-02135100/3957 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL141873 Credited 25/03/2023   8 SHAMIMA KHATUN(Self) BH-18-019-010-02135100/3955 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL141873 Credited 25/03/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112