Muster Roll No. : 575	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : 0512018007/2023-2024/43073/AS    Sanction Date : 09/02/2024
Work Code : 0512018007/IF/20976384	Work Name : Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary

Measurement Book Detail

MB NO.  6384        Page NO.  4

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 Md Amjad(Self) BH-12-018-007-00103900/2120 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015105   2 Mujivar Rahman(Self) BH-12-018-007-00103900/2144 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015105   3 Khatija Khatun(Wife) BH-12-018-007-00103900/2144 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015105   4 ahamed Hussain(Son) BH-12-018-007-00103900/2146 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015105   5 Khusbun Nesha(Self) BH-12-018-007-00103900/2173 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015105   6 Sanvari Khatun(Self) BH-12-018-007-00103900/2176 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015105   7 Md Sharif(Self) BH-12-018-007-00103900/2119 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL015105   8 Rehana Khatun(Self) BH-12-018-007-00103900/2146 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL015105   9 Rahul Patel(Brother) BH-12-018-007-00103900/2116 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL015105   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 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 126