Muster Roll No. : 12001	Date From : 20/07/2022    Date To : 02/08/2022	Sanction No. : 0519007012/2022-2023/117697/AS    Sanction Date : 08/05/2022
Work Code : 0519007012/RC/20548167	Work Name : Reyaz ke khet se rizwan ke ghar tak mitti, kharanja (0519007012/RC/20548167)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 NARSEEMA KHATUN BH-19-007-012-01110700/6194 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL032755 Credited 19/08/2022   2 MD NISARUL BH-19-007-012-01110700/6200 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL032755 Credited 19/08/2022   3 ABDUL RAJIK BH-19-007-012-01110700/6209 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL032755 Credited 19/08/2022   4 NASRIN PRAWEEN BH-19-007-012-01110700/6216 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL032755 Credited 19/08/2022   5 नाजो खातुन BH-19-007-012-01110700/245 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032755 Credited 19/08/2022   6 Rozeena qaishar(Self) BH-19-007-012-01110700/3235 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032755 Credited 19/08/2022   7 मो. तालिम(Self) BH-19-007-012-01110700/229 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032755 Credited 19/08/2022   8 Abdul barik(Self) BH-19-007-012-01110700/3220 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL032755 Credited 19/08/2022   9 Noorjhan BH-19-007-012-01110700/4586 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL032755 Credited 19/08/2022   10 RAJINA KHATOON BH-19-007-012-01110700/4149 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL032755 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

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

Total man days : 120