Muster Roll No. : 2470	Date From : 04/05/2023    Date To : 17/05/2023	Sanction No. : 0541007/2022-2023/147912/AS    Sanction Date : 21/05/2022
Work Code : 0541007008/FP/20309804	Work Name : चकई पं० वार्ड नं० 12 में PM सड़क से मरगूब के खेत तक गाईड बाँध निर्माण कार्य (0541007008/FP/20309804)

Measurement Book Detail

MB NO.  3843        Page NO.  17

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 BIBI NAJMA BH-41-007-008-00619900/2617 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL0012686 Credited 03/07/2023   2 ALI BAKS BH-41-007-008-00619900/2622 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL007638 Credited 30/05/2023   3 HENA BH-41-007-008-00619900/2653 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL007638 Credited 30/05/2023   4 IDRISH BH-41-007-008-00619900/2638 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL007638 Credited 30/05/2023   5 BIBI MEHRUN BH-41-007-008-00619900/2640 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL007638 Credited 30/05/2023   6 ABDUL HAQUE BH-41-007-008-00619900/2623 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK Chakai IDIB000C510 0541007WL007638 Credited 30/05/2023   7 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK Chakai IDIB000C510 0541007WL007638 Credited 30/05/2023   8 BIBI RAHMUN BH-41-007-008-00619900/2606 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK Chakai IDIB000C510 0541007WL007638 Credited 30/05/2023   9 KAREEM ALAM BH-41-007-008-00619900/2639 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK Chakai IDIB000C510 0541007WL007638 Credited 30/05/2023   10 TAUHID ALAM BH-41-007-008-00619900/2624 OTHER चकई P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0541007WL007638 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140