Muster Roll No. : 2354	Date From : 08/06/2023    Date To : 23/06/2023	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.  5        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 इशाक मियां BH-12-012-019-00119371/2288 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL019195 Credited 30/08/2023   2 मोजिफान खातून(Self) BH-12-012-019-00119371/3118 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL019195 Credited 30/08/2023   3 सहीद अंसारी(Self) BH-12-012-019-00119371/3240 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL019195 Credited 30/08/2023   4 मकुबनी खातुन(Self) BH-12-012-019-00119371/3049 SC कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA CHANPATIA SBIN0001219 0512012WL019195 Credited 30/08/2023   5 बकरीदन(Self) BH-12-012-019-00119371/3043 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL019195 Credited 30/08/2023   6 राबड़ी देवी(Self) BH-12-012-019-00119371/3033 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL019195 Credited 30/08/2023   7 सकीना खातून BH-12-012-019-00119371/2288 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL019195 Credited 30/08/2023   8 नइम अंसारी(Self) BH-12-012-019-00119371/2959 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL019195 Credited 30/08/2023   9 गुलसन खातून(Self) BH-12-012-019-00119371/3034 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL019195 Credited 30/08/2023   10 जालाउद्दीन अंसारी(Self) BH-12-012-019-00119371/3031 OTHER कुरवा मठीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL019195 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150