Muster Roll No. : 11982	Date From : 30/01/2023    Date To : 14/02/2023	Sanction No. : 0512012/2021-2022/66852/AS    Sanction Date : 08/03/2022
Work Code : 0512012/LD/20352233	Work Name : वार्ड 16 में स्कूल और आगनबाडी का चारदीवारी कार्य. (0512012/LD/20352233)

Measurement Book Detail

MB NO.  5644        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 समीना खातून(Sister) BH-12-012-019-00119371/2233 OTHER कुरवा मठीया P P A P A A A P A P P P A P A P 9 210 1890 0 0 1890 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL120355 Credited 24/03/2023   2 म० इरशाद अंसारी(Self) BH-12-012-019-00119371/2240 OTHER कुरवा मठीया P P A P A A A P A P P P A P A P 9 210 1890 0 0 1890 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL120355 Credited 24/03/2023   3 जमीर आलम BH-12-012-019-00119371/2283 OTHER कुरवा मठीया P P A P A A A P A P P P A P A P 9 210 1890 0 0 1890 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL120355 Credited 24/03/2023   4 शकील अंसारी(Self) BH-12-012-019-00119371/1588 OTHER कुरवा मठीया P P A P A A A P A P P P A P A P 9 210 1890 0 0 1890 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0512012WL120355 Credited 24/03/2023   5 सोबिना खातून(Wife) BH-12-012-019-00119371/1805 OTHER कुरवा मठीया P P A P A A A P A P P P A P A P 9 210 1890 0 0 1890 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL120355 Credited 24/03/2023   6 मजीद अंसारी(Son) BH-12-012-019-00119371/1806 OTHER कुरवा मठीया P P A P A A A P A P P P A P A P 9 210 1890 0 0 1890 STATE BANK OF INDIA A M Y TIKULIYA SBIN0006385 0512012WL120355 Credited 24/03/2023   7 सलमा खातून BH-12-012-019-00119371/2212 OTHER कुरवा मठीया P P A P A A A P A P P P A P A P 9 210 1890 0 0 1890 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL120355 Credited 24/03/2023   Daily Attendence 7 7 0 7 0 0 0 7 0 7 7 7 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1890

Total man days : 63