Muster Roll No. : 653	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 0519007/2021-2022/256087/AS    Sanction Date : 26/06/2021
Work Code : 0519007012/FP/20286555	Work Name : ग्राम पूरा मे पुलिया से लेकर बिसेसर यादव के खेत तक सुरक्षा बांध का निर्माण (0519007012/FP/20286555)

Measurement Book Detail

MB NO.  7        Page NO.  3

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 मो. तम्‍मना BH-19-007-012-01110700/834 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 0519007WL001945 Credited 03/05/2022   2 जहरून निसा BH-19-007-012-01110700/835 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 0519007WL001945 Credited 03/05/2022   3 मो. जहीर(Self) BH-19-007-012-01110700/860 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 0519007WL001945 Credited 03/05/2022   4 अजमती बेगम(Wife) BH-19-007-012-01110700/842 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 0519007WL001945 Credited 03/05/2022   5 शोहरा खातुन BH-19-007-012-01110700/838 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 0519007WL001945 Credited 03/05/2022   6 मो. मोस्‍ताक(Self) BH-19-007-012-01110700/877 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 0519007WL001945 Credited 03/05/2022   7 नगीना खातुन BH-19-007-012-01110700/839 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 0519007WL001945 Credited 03/05/2022   8 मो. सालीम BH-19-007-012-01110700/854 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 0519007WL001945 Credited 03/05/2022   9 हसीना बेगम(Self) BH-19-007-012-01110700/834 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF INDIA Dilawarpur BKID0005772 0519007WL001945 Credited 03/05/2022   10 मो. जाकीर BH-19-007-012-01110700/868 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF INDIA Dilawarpur BKID0005772 0519007WL001945 Credited 03/05/2022   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