Muster Roll No. : 50450	Date From : 18/02/2022    Date To : 03/03/2022	Sanction No. : 0541007008/2021-2022/43960/AS    Sanction Date : 15/02/2022
Work Code : 0541007008/IF/20646808	Work Name : वार्ड नं० 11 में अब्दुल हक़ पिता मुस्ताक के निजी जमीन में पोखर निर्माण कार्य (0541007008/IF/20646808)

Measurement Book Detail

MB NO.  2862        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 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 A P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL078144 Credited 11/03/2022   2 ALI BAKS BH-41-007-008-00619900/2622 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL078144 Credited 11/03/2022   3 BIBI SHAHEEN KHATUN BH-41-007-008-00619900/2662 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL078144 Credited 11/03/2022   4 AABUN NISA BH-41-007-008-00619900/2664 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL078144 Credited 11/03/2022   5 GUFRANA KHATOON BH-41-007-008-00619900/2605 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL078144 Credited 11/03/2022   6 IDRISH BH-41-007-008-00619900/2638 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL078144 Credited 11/03/2022   7 NIKHAT BH-41-007-008-00619900/2618 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL078144 Credited 11/03/2022   8 ABDUL HAQUE BH-41-007-008-00619900/2623 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL078144 Credited 11/03/2022   9 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL078144 Credited 11/03/2022   10 KAREEM ALAM BH-41-007-008-00619900/2639 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL078144 Credited 11/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130