Muster Roll No. : 18599	Date From : 31/01/2022    Date To : 13/02/2022	Sanction No. : 0523002/2021-2022/12672/AS    Sanction Date : 27/01/2022
Work Code : 0523002/RC/20510846	Work Name : WARD NO 6 ME MD KAISAR ALAM KE GHAR SE MD ISRAIL ALAM KE GHAR TAK SADAK ME MITTI BHARAI KARY (0523002/RC/20510846)

Measurement Book Detail

MB NO.  82010        Page NO.  2

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 महबुब BH-23-002-008-00777600/243 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL074267 Credited 18/02/2022   2 मुजम्‍मील BH-23-002-008-00777600/221 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL074267 Credited 18/02/2022   3 मो0 एनुल हक BH-23-002-008-00777600/239 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074267 Credited 18/02/2022   4 आजाद BH-23-002-008-00777600/241 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074267 Credited 18/02/2022   5 Bibi Afsana BH-23-002-008-00777600/247 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074267 Credited 18/02/2022   6 Shahnwaj Begam BH-23-002-008-00777600/255 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074267 Credited 18/02/2022   7 मकबुल BH-23-002-008-00777600/256 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074267 Credited 18/02/2022   8 मो0 सैनुल हक BH-23-002-008-00777600/261 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074267 Credited 18/02/2022   9 Dilara Begam(Self) BH-23-002-008-00778000/1752 OTHER गैरूवा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074267 Credited 18/02/2022   10 Shabnur Khatun(Self) BH-23-002-008-00778000/1753 OTHER गैरूवा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL074267 Credited 18/02/2022   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 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120