Muster Roll No. : 4151	Date From : 25/05/2022    Date To : 09/06/2022	Sanction No. : 0518013008/2022-2023/148018/AS    Sanction Date : 20/05/2022
Work Code : 0518013008/LD/20367681	Work Name : उमर चक स्कूल उर्दू मध्य विदालय के प्रांगन में मिटटी भराइ कार्य (0518013008/LD/20367681)

Measurement Book Detail

MB NO.  96        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 Tausif(Self) BH-18-013-008-02107800/3669 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL030108 Credited 11/08/2022   2 Juli Khatun(Self) BH-18-013-008-02107800/3670 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL030108 Credited 11/08/2022   3 Asma Khatun(Self) BH-18-013-008-02107800/3668 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL030108 Credited 11/08/2022   4 Nasima khatun(Self) BH-18-013-008-02107800/3664 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL030108 Credited 11/08/2022   5 PINKI DEVI(Self) BH-18-013-008-02107800/2606 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL030108 Credited 11/08/2022   6 Kamrul Nisha(Self) BH-18-013-008-02107800/3671 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL030108 Credited 11/08/2022   7 Md Manuvar(Self) BH-18-013-008-02107800/3661 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL030108 Credited 11/08/2022   8 Shahnaj Khatun(Self) BH-18-013-008-02107800/3665 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL030108 Credited 11/08/2022   9 Mohammad Noor Salam(Self) BH-18-013-008-02107800/2860 OTHER पगरा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL030108 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135