Muster Roll No. : 19492	Date From : 15/02/2022    Date To : 28/02/2022	Sanction No. : 0523002/2021-2022/12697/AS    Sanction Date : 27/01/2022
Work Code : 0523002/RC/20510841	Work Name : WARD NO 6 ME KABUL ALAM KE GHAR SE MD MUJAHID KE GHAR TAK SADAK ME MITTI BHARAI KARY (0523002/RC/20510841)

Measurement Book Detail

MB NO.  82011        Page NO.  6

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 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL076931 Credited 04/03/2022   2 JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL076931 Credited 04/03/2022   3 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL076931 Credited 04/03/2022   4 MD ABUNASAR ALAM(Self) BH-23-002-008-00777600/2947 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL076931 Credited 04/03/2022   5 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL076931 Credited 04/03/2022   6 RAHMAN(Self) BH-23-002-008-00777600/2750 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL076931 Credited 04/03/2022   7 MUNNI(Self) BH-23-002-008-00777600/2754 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL076931 Credited 04/03/2022   8 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL076931 Credited 04/03/2022   9 ROSHAN AARA(Self) BH-23-002-008-00777600/2698 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL076931 Credited 04/03/2022   10 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P P P P P A P P P P P P A P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL076931 Credited 04/03/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120