Muster Roll No. : 52157	Date From : 21/12/2022    Date To : 05/01/2023	Sanction No. : 0518014015/2021-2022/319871/AS    Sanction Date : 20/06/2021
Work Code : 0518014015/LD/20345454	Work Name : REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)

Measurement Book Detail

MB NO.  5454        Page NO.  4

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 16 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 ATTAB(Self) BH-18-014-015-02115400/1942 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK ADHAURA (BIHAR) PUNB0600700 0518014WL126588 Credited 19/01/2023   2 MD MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL126588 Credited 19/01/2023   3 MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126588 Credited 19/01/2023   4 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126588 Credited 19/01/2023   5 BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126588 Credited 19/01/2023   6 HAMID KHATAR(Self) BH-18-014-015-02115400/1820 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL126588 Credited 19/01/2023   7 KHURSHAD ALAM(Self) BH-18-014-015-02115400/1938 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL126588 Credited 19/01/2023   8 MD. SIFAV(Self) BH-18-014-015-02115400/2425 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL126588 Credited 19/01/2023   9 MD SITAR(Self) BH-18-014-015-02115400/1941 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 AXIS BANK SAMASTIPUR UTIB0001408 0518014WL126588 Credited 19/01/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126