Muster Roll No. : 3274	Date From : 13/05/2022    Date To : 28/05/2022	Sanction No. : 0512013/2022-2023/130092/AS    Sanction Date : 07/05/2022
Work Code : 0512013/IC/20427825	Work Name : वार्ड 02 साहेब मियाँ के घर से लेकर सरफराज अंसारी के क्लिनिक होते हुए बनारसी महतो के घर तक पईन सफाई (0512013/IC/20427825)

Measurement Book Detail

MB NO.  17061        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 RAMVILAS MAHATO(Self) BH-12-013-020-00110400/2581 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chamainia Bazar CBIN0R10001 0512013WL024048 Credited 09/06/2022   2 ZAMILA KHATUN(Self) BH-12-013-020-00110400/2582 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL024048 Credited 09/06/2022   3 TAHIR ANSARI(Husband) BH-12-013-020-00110400/2578 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL024048 Credited 09/06/2022   4 SHABNAM KHATOON(Wife) BH-12-013-020-00110400/2584 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL024048 Credited 09/06/2022   5 SHABANA KHATUN(Self) BH-12-013-020-00110400/2585 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL024048 Credited 09/06/2022   6 MOINUDIN ANSARI(Self) BH-12-013-020-00110400/2584 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA CHANPATIA SBIN0001219 0512013WL024048 Credited 09/06/2022   7 NURJAHA KHATUN(Self) BH-12-013-020-00110400/2578 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TOLA MALAHI SBIN0008397 0512013WL024048 Credited 09/06/2022   8 SALAUDIN ANSARI(Self) BH-12-013-020-00110400/2583 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TOLA MALAHI SBIN0008397 0512013WL024048 Credited 09/06/2022   9 TUFANI ANSARI(Self) BH-12-013-020-00110400/2586 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL024048 Credited 09/06/2022   10 MD TAIYAB ANSARI(Self) BH-12-013-020-00110400/2579 OTHER पीपरा नौरंगीया P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK BETTIAH PUNB0393900 0512013WL024048 Credited 10/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150