Muster Roll No. : 18753	Date From : 14/03/2023    Date To : 27/03/2023	Sanction No. : 0525003023/2022-2023/25678/AS    Sanction Date : 16/02/2023
Work Code : 0525003023/IF/20764541	Work Name : MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)

Measurement Book Detail

MB NO.  00        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 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 TAISAAM(Self) BH-25-003-023-02270900/4516 OTHER सहुरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 ICICI BANK KHAGARIA BIHAR ICIC0001633 0525003WL070161 Credited 04/05/2023   2 Anjum Khatun(Self) BH-25-003-023-02270900/2518 OTHER सहुरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL070161 Credited 04/05/2023   3 Shahajaha Khatun(Self) BH-25-003-023-02270900/2527 OTHER सहुरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL070161 Credited 04/05/2023   4 MD SHAKIR ALAM(Self) BH-25-003-023-02270971/4362 OTHER माडर(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN OVERSEAS BANK Khagaria IOBA0003433 0525003WL070161 Credited 04/05/2023   5 JUHI PRAVEEN(Self) BH-25-003-023-02270971/4330 OTHER माडर(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL070161 Credited 04/05/2023   6 ASAD BH-25-003-023-02270900/3151 OTHER सहुरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL070161 Credited 04/05/2023   7 MD TAHIR(Self) BH-25-003-023-02270900/4504 OTHER सहुरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL070161 Credited 05/05/2023   8 Md Jakir BH-25-003-023-02270900/2909 SC सहुरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL070161 Credited 04/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 20580

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

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

Total man days : 112