Muster Roll No. : 36562	Date From : 21/02/2023    Date To : 06/03/2023	Sanction No. : 0518003008/2022-2023/302979/AS    Sanction Date : 23/09/2022
Work Code : 0518003008/RC/20585790	Work Name : BUJURG DWAR WARD NO 13 ME PANI TANKI KE PAS DHALA ME MITI EVM ENT KARAN KARYA

Measurement Book Detail

MB NO.  20585790        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 NAJO BEGAM(Self) BH-18-003-008-02055900/2651 OTHER बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL138746 Credited 23/03/2023   2 MANJU KHATUN(Self) BH-18-003-008-02055900/2568 OTHER बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL138746 Credited 23/03/2023   3 RUHI KHATUN(Self) BH-18-003-008-02055900/2567 OTHER बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL138746 Credited 23/03/2023   4 MD ISRAYAL(Self) BH-18-003-008-02055900/3829 SC बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL138746 Credited 23/03/2023   5 ISMAIL ANSARI(Self) BH-18-003-008-02055900/3838 OTHER बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL138746 Credited 23/03/2023   6 SAMIMA KAHTUN(Self) BH-18-003-008-02055900/3236 OTHER बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL138746 Credited 23/03/2023   7 RUKSHANA PRAVEEN(Self) BH-18-003-008-02055900/3610 OTHER बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL138746 Credited 23/03/2023   8 MD. MOHIM(Self) BH-18-003-008-02055900/2665 OTHER बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL138746 Credited 23/03/2023   9 JANESAR AKHTAR(Self) BH-18-003-008-02055900/3841 OTHER बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANDHAN BANK LIMITED ROSERA BDBL0001539 0518003WL138746 Credited 23/03/2023   10 MD SADIK(Self) BH-18-003-008-02055900/3824 SC बुजुर्गदवार P P P P P P P P P P P P A A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL138746 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

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

Total man days : 120