Muster Roll No. : 3586	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 0541007/2022-2023/147912/AS    Sanction Date : 21/05/2022
Work Code : 0541007008/FP/20309804	Work Name : चकई पं० वार्ड नं० 12 में PM सड़क से मरगूब के खेत तक गाईड बाँध निर्माण कार्य (0541007008/FP/20309804)

Measurement Book Detail

MB NO.  3843        Page NO.  21

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 SHARMILA DEVI BH-41-007-008-00619900/2882 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ARARIA SBIN0000009 0541007WL009809 Credited 13/06/2023   2 HENA BH-41-007-008-00619900/2653 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL009809 Credited 13/06/2023   3 BIBI SHAHEEN KHATUN BH-41-007-008-00619900/2662 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL009809 Credited 13/06/2023   4 AABUN NISA BH-41-007-008-00619900/2664 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL009809 Credited 13/06/2023   5 BIBI MEHRUN BH-41-007-008-00619900/2640 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL009809 Credited 13/06/2023   6 MD FIROJ ALAM BH-41-007-008-00619900/2751 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK ARARIA, PUNB0493300 0541007WL009809 Credited 13/06/2023   7 TAZAMMUL BH-41-007-008-00619900/2861 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIAN BANK Chakai IDIB000C510 0541007WL009809 Credited 13/06/2023   8 RUKHSHANA BH-41-007-008-00619900/2651 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIAN BANK Chakai IDIB000C510 0541007WL009809 Credited 13/06/2023   9 RASODA BH-41-007-008-00619900/2776 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIAN BANK Chakai IDIB000C510 0541007WL009809 Credited 13/06/2023   10 FARHANA BH-41-007-008-00619900/2641 OTHER चकई A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIAN BANK Chakai IDIB000C510 0541007WL009809 Credited 13/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130