Muster Roll No. : 6782	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 0518003008/2023-2024/235980/AS    Sanction Date : 17/07/2023
Work Code : 0518003008/RC/20637523	Work Name : MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA

Measurement Book Detail

MB NO.  7523        Page NO.  6

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 SHAKILA KHATUN(Self) BH-18-003-008-02055700/3709 OTHER नाथुदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036978 Credited 19/09/2023   2 SAHANA KHATUN(Self) BH-18-003-008-02055900/1786 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036978 Credited 19/09/2023   3 AMINA KHATUN(Self) BH-18-003-008-02055900/1791 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL036978 Credited 19/09/2023   4 MD SAMAR ANSARI(Self) BH-18-003-008-02055900/1803 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036978 Credited 19/09/2023   5 RAUSHAN KHATUN(Self) BH-18-003-008-02055900/1893 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036978 Credited 19/09/2023   6 SAMINA KHATUN(Self) BH-18-003-008-02055900/1787 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036978 Credited 19/09/2023   7 AKHTARI KHATUN(Self) BH-18-003-008-02055900/1890 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   8 RAKIBA KHATUN(Self) BH-18-003-008-02055900/1891 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   9 FIROJA KHATOON(Self) BH-18-003-008-02055700/3865 SC नाथुदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL036978 Credited 19/09/2023   10 APSANA KHATOON(Self) BH-18-003-008-02055700/3863 SC नाथुदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL036978 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140