Muster Roll No. : 15612	Date From : 14/02/2024    Date To : 28/02/2024	Sanction No. : 0518002018/2023-2024/380340/AS    Sanction Date : 29/11/2023
Work Code : 0518002018/IC/20498202	Work Name : mojibul rahman ke khet se lekar purnahi siman tak nahar urahi karya

Measurement Book Detail

MB NO.  123        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 TARA BEGAM BH-18-002-018-02041400/1793 OTHER मोलनचक P P P P P P A A A A A A A A P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL084155 Credited 16/04/2024   2 UMMATI KHATUN BH-18-002-018-02041400/3005 SC मोलनचक P P P P P P A A A A A A A A P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL084155 Credited 16/04/2024   3 MD TEMANNE SHEIKH BH-18-002-018-02041400/1801 OTHER मोलनचक P P P P P P A A A A A A A A P 7 228 1596 0 0 1596 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL084155 Credited 16/04/2024   4 MD MOBIN BH-18-002-018-02041400/2982 OTHER मोलनचक P P P P P P A A A A A A A A P 7 228 1596 0 0 1596 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL084155 Credited 16/04/2024   5 MD IRFAN BH-18-002-018-02041400/2983 OTHER मोलनचक P P P P P P A A A A A A A A P 7 228 1596 0 0 1596 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL084155 Credited 16/04/2024   6 NUSRAT PRAWEEN BH-18-002-018-02041400/2986 OTHER मोलनचक P P P P P P A A A A A A A A P 7 228 1596 0 0 1596 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL084155 Credited 16/04/2024   7 MOHMMAD SAKIL BH-18-002-018-02041400/3003 SC मोलनचक P P P P P P A A A A A A A A P 7 228 1596 0 0 1596 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL0092604   8 SAKILA KHATUN BH-18-002-018-02041400/1835 OTHER मोलनचक P P P P P P A A A A A A A A P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL084155 Credited 16/04/2024   Daily Attendence 8 8 8 8 8 8 0 0 0 0 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 1596

Total man days : 56