Muster Roll No. : 6783	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 0518003008/2023-2024/235980/AS    Sanction Date : 17/07/2023
Work Code : 0518003008/RC/20637523	Work Name : MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA

Measurement Book Detail

MB NO.  7523        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 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 NEJMUL ANSARI(Self) BH-18-003-008-02055900/2013 SC बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL036978 Credited 19/09/2023   2 HAMIDA KHATUN(Self) BH-18-003-008-02055900/2000 SC बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036978 Credited 19/09/2023   3 SAHANA KHATUN(Self) BH-18-003-008-02055900/1971 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   4 MANJARI KHATUN(Self) BH-18-003-008-02055900/1996 SC बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036978 Credited 19/09/2023   5 SHAHNAJ KHATUN(Self) BH-18-003-008-02055900/1973 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   6 MANOJ PANDIT(Self) BH-18-003-008-02055900/1910 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL036978 Credited 19/09/2023   7 NAJNI PRAVEEN(Self) BH-18-003-008-02055900/2362 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL036978 Credited 19/09/2023   8 SANJU DEVI(Self) BH-18-003-008-02055900/1908 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL036978 Credited 19/09/2023   9 JAHIR ANASARI(Self) BH-18-003-008-02055900/1989 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   10 FAHMIDA KHATUN(Self) BH-18-003-008-02055900/1902 OTHER बुजुर्गदवार P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036978 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140