Muster Roll No. : 178	Date From : 21/04/2024    Date To : 06/05/2024	Sanction No. : 0512018/2023-2024/95849/AS    Sanction Date : 07/03/2024
Work Code : 0512018/IF/21005552	Work Name : Ismuddin S/O Mo Harun Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005552)

Measurement Book Detail

MB NO.  5552        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 15 16 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 Shahnaj Khatoon(Self) BH-12-018-007-00103900/2481 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005458 Credited 15/05/2024   2 Sarfuliya(Self) BH-12-018-007-00103900/2483 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005458 Credited 15/05/2024   3 Nurjahan(Self) BH-12-018-007-00103900/2487 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK BRINDAVAN CBIN0R10001 0512018WL005458 Credited 15/05/2024   4 Asama Khatoon(Self) BH-12-018-007-00103900/2491 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005458 Credited 15/05/2024   5 GARJAN SINGH(Self) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005458 Credited 15/05/2024   6 Bindu singh(Wife) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL005458 Credited 15/05/2024   7 Rehana Khatoon(Self) BH-12-018-007-00103900/2488 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL005458 Credited 15/05/2024   8 Hajarun Nesha(Self) BH-12-018-007-00103900/2486 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL005458 Credited 15/05/2024   9 Afsana Khatoon(Self) BH-12-018-007-00103900/2482 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL005458 Credited 15/05/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30618

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

Total Cash payment(In Rs.) Cash 30618 Average Per labour 3402

Total man days : 126