Muster Roll No. : 14255	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 0523002/2022-2023/346534/AS    Sanction Date : 17/12/2022
Work Code : 0523002/LD/20381993	Work Name : WARD NO 01 ME IDGAHA TOLA ME IDGAHA KE PRANGAN ME MITTI BHARAI KARY (0523002/LD/20381993)

Measurement Book Detail

MB NO.  93896        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 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 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL076310 Credited 25/01/2023   2 MD ABUNASAR ALAM(Self) BH-23-002-008-00777600/2947 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL076310 Credited 25/01/2023   3 RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL076310 Credited 25/01/2023   4 MD AFAQUE ALAM(Self) BH-23-002-008-00777600/2970 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL076310 Credited 25/01/2023   5 मकबुल BH-23-002-008-00777600/256 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL076310 Credited 25/01/2023   6 Dilara Begam(Self) BH-23-002-008-00778000/1752 OTHER गैरूवा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL076310 Credited 25/01/2023   7 संगलू हरिजन BH-23-002-008-00777600/735 SC भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL076310 Credited 25/01/2023   8 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL076310 Credited 25/01/2023   9 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL076310 Credited 25/01/2023   10 NARGIS BEGAM(Wife) BH-23-002-008-00777600/949 OTHER भवानीपूर P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL076310 Credited 25/01/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70