Muster Roll No. : 18345	Date From : 28/02/2023    Date To : 13/03/2023	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 Shahjida(Self) BH-25-003-023-02270900/2516 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 0525003WL067457 Credited 23/03/2023   2 मो0 सलाउद्वीन(Self) BH-25-003-023-02270900/1272 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 0525003WL067457 Credited 23/03/2023   3 Gulabasa Khatun(Self) BH-25-003-023-02270900/2511 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 0525003WL067457 Credited 23/03/2023   4 Roshan Khatun(Self) BH-25-003-023-02270900/2512 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 0525003WL067457 Credited 23/03/2023   5 मरिखा खातुन(Wife) BH-25-003-023-02270900/169 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 0525003WL067457 Credited 23/03/2023   6 हसीना खातुन(Wife) BH-25-003-023-02270900/1272 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 0525003WL067457 Credited 23/03/2023   7 जरीना खातुन BH-25-003-023-02270900/1541 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 0525003WL067457 Credited 23/03/2023   8 तोहिद(Self) BH-25-003-023-02270900/1541 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 ADB KHAGARIA SBIN0006015 0525003WL067457 Credited 23/03/2023   9 गफ्फुर(Self) BH-25-003-023-02270900/1289 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 0525003WL067457 Credited 23/03/2023   10 मो0 शमशाद आलम(Self) BH-25-003-023-02270900/1281 OTHER सहुरी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA KHAGARIA BKID0004624 0525003WL067457 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140