Muster Roll No. : 4851	Date From : 27/05/2024    Date To : 09/06/2024	Sanction No. : 0519007/2023-2024/108820/AS    Sanction Date : 03/05/2023
Work Code : 0519007/FP/20332566	Work Name : Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566)

Measurement Book Detail

MB NO.  20332566        Page NO.  9

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 Md Adnan BH-19-007-012-01110700/7558 SC पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL008348 Credited 20/06/2024   2 Md Imran BH-19-007-012-01110700/7553 SC पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0519007WL008348 Credited 20/06/2024   3 Md Sadav BH-19-007-012-01110700/7680 SC पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008348 Credited 20/06/2024   4 MUSHARAT PRAWEEN(Self) BH-19-007-012-01110700/6708 OTHER पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 UTTAR BIHAR GRAMIN BANK Sakri Bazar CBIN0R10001 0519007WL008348 Credited 20/06/2024   5 MD ANJAR(Self) BH-19-007-012-01110700/6705 OTHER पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0519007WL008348 Credited 20/06/2024   6 Md Akaramul haque BH-19-007-012-01110700/6827 OTHER पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0519007WL008348 Credited 20/06/2024   7 Shahar Bano BH-19-007-012-01110700/7681 SC पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL008348 Credited 20/06/2024   8 SAIMA PRAWEEN(Self) BH-19-007-012-01110700/6704 OTHER पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL008348 Credited 20/06/2024   9 Md Amaan BH-19-007-012-01110700/7566 SC पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL008348 Credited 20/06/2024   10 Afroj khatun BH-19-007-012-01110700/6828 OTHER पुरा P P P P P P P P P P A A P P 12 225 2700 0 0 2700 BANK OF INDIA Dilawarpur BKID0005772 0519007WL008348 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120