Muster Roll No. : 3162	Date From : 24/06/2023    Date To : 01/07/2023	Sanction No. : 0512012/2022-2023/208778/AS    Sanction Date : 01/07/2022
Work Code : 0512012/IF/20687583	Work Name : मिथलेश सिंह के निजी जमीन में पोखरा खुदाई कार्य. (0512012/IF/20687583)

Measurement Book Detail

MB NO.  2023        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 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 समीना खातून(Sister) BH-12-012-019-00119371/2233 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL022123 Credited 02/09/2023   2 नुर नेशा(Self) BH-12-012-019-00119371/2107 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL022123 Credited 02/09/2023   3 अमीरन नेशा BH-12-012-019-00119371/2206 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL022123 Credited 02/09/2023   4 सैरुल नेशा(Wife) BH-12-012-019-00119371/2237 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL022123 Credited 02/09/2023   5 शकील अंसारी(Self) BH-12-012-019-00119371/1588 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0512012WL022123 Credited 02/09/2023   6 फिरंगी अंसारी(Self) BH-12-012-019-00119371/2239 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL022123 Credited 02/09/2023   7 मुसाफिर अंसारी(Self) BH-12-012-019-00119371/1804 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL022123 Credited 02/09/2023   8 मजीद अंसारी(Son) BH-12-012-019-00119371/1806 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA A M Y TIKULIYA SBIN0006385 0512012WL022123 Credited 02/09/2023   9 सलमा खातून BH-12-012-019-00119371/2212 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL022123 Credited 02/09/2023   10 इसमती खातून BH-12-012-019-00119371/2220 OTHER कुरवा मठीया P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL022123 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 80