Muster Roll No. : 6561	Date From : 25/08/2023    Date To : 09/09/2023	Sanction No. : 0518014008/2023-2024/264629/AS    Sanction Date : 28/07/2023
Work Code : 0518014008/LD/20401664	Work Name : WARD 02 KANYA SCHOOL KE PRANGAN & BAGAL KE GADDHE ME MITTIKARAN KARYA (0518014008/LD/20401664)

Measurement Book Detail

MB NO.  20401664        Page NO.  5

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 MASOOW(Self) BH-18-014-015-02115400/1943 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL038550 Credited 19/09/2023   2 EHETESHAMUDDIN(Self) BH-18-014-015-02115400/1786 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038550 Credited 19/09/2023   3 MD SALIM(Self) BH-18-014-015-02115400/1819 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038550 Credited 19/09/2023   4 MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038550 Credited 19/09/2023   5 MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038550 Credited 19/09/2023   6 AHMAD RAJA(Self) BH-18-014-015-02115400/1813 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038550 Credited 19/09/2023   7 MD SHAMSHER(Self) BH-18-014-015-02115400/1944 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038550 Credited 19/09/2023   8 HALIMA KHATUN BH-18-014-015-02115400/3340 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL038550 Credited 19/09/2023   9 SANTOSH KUMAR(Self) BH-18-014-015-02115400/3423 SC सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL038550 Credited 19/09/2023   10 MUKESH PASWAN(Self) BH-18-014-015-02115400/3424 SC सातनपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL038550 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150