Muster Roll No. : 4807	Date From : 15/10/2023    Date To : 30/10/2023	Sanction No. : 0513018/2023-2024/296867/AS    Sanction Date : 09/09/2023
Work Code : 0513018/RC/20651046	Work Name : NARAUNI TOLA BABULAL RAM KE GHAR KE BAGAL SE JANE WALE SADAK ME MITTIKARAN AUR SOLING AUR PCC NIRMAN (0513018/RC/20651046)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 NAJEER HUSSAIN(Self) BH-13-018-002-00244200/2383 OTHER हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL048028 Credited 01/01/2024   2 JAMIL HUSAIN(Self) BH-13-018-002-00244200/3357 SC हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL048028 Credited 01/01/2024   3 प्रमिला देवी(Wife) BH-13-018-002-00244200/402 SC हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL048028 Credited 01/01/2024   4 Asmina Khatun(Self) BH-13-018-002-00244200/3248 SC हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL048028 Credited 01/01/2024   5 raushan tara(Self) BH-13-018-002-00244200/2926 OTHER हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL048028 Credited 01/01/2024   6 SUMIT KUMAR(Self) BH-13-018-002-00244200/2372 OTHER हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL048028 Credited 01/01/2024   7 महावीर बैठा (Self) BH-13-018-002-00244200/396 SC हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL048028 Credited 01/01/2024   8 Md Sarfraj(Self) BH-13-018-002-00244200/3257 OTHER हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL048028 Credited 01/01/2024   9 UPENDRA THAKUR(Self) BH-13-018-002-00244200/3364 SC हसनपुर P P P P P P P P A A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL048028 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126