Muster Roll No. : 11983	Date From : 17/02/2024    Date To : 01/03/2024	Sanction No. : 0541007/2023-2024/820/AS    Sanction Date : 20/01/2024
Work Code : 0541007008/FP/20344860	Work Name : चकई वार्ड 12 में बिशन चौधरी के खेत से जाहिद के खेत तक तटबंध निर्माण कार्य (0541007008/FP/20344860)

Measurement Book Detail

MB NO.  3206        Page NO.  9

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 JEEVAN KR GUPTA BH-41-007-008-00619900/2511 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB ARARIA SBIN0001739 0541007WL043285 Rejected 18/04/2024   2 GUFRANA KHATOON BH-41-007-008-00619900/2605 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL043285 Credited 16/04/2024   3 DIPEN KR GUPTA BH-41-007-008-00619900/2512 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GERKI CBIN0282820 0541007WL043285 Credited 16/04/2024   4 UMMATI BH-41-007-008-00619900/2902 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL043285 Credited 16/04/2024   5 TAZAMMUL BH-41-007-008-00619900/2861 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL043285 Credited 16/04/2024   6 झलीया देवी BH-41-007-008-00619900/255 SC चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL043285 Credited 16/04/2024   7 RASODA BH-41-007-008-00619900/2776 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL043285 Credited 16/04/2024   8 ABDUL HAQUE BH-41-007-008-00619900/2623 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL043285 Credited 16/04/2024   9 SAMINA KHATOON BH-41-007-008-00619900/2897 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL043285 Credited 16/04/2024   10 ARSADI KHATOON BH-41-007-008-00619900/2896 OTHER चकई P P P A A P P P P P P P P P 12 228 2736 0 0 2736 INDIAN BANK Chakai IDIB000C510 0541007WL043285 Credited 16/04/2024   Daily Attendence 10 10 10 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120