Muster Roll No. : 23281	Date From : 03/12/2020    Date To : 16/12/2020	Sanction No. : 0525003023/2020-2021/108016/AS    Sanction Date : 30/04/2020
Work Code : 0525003023/RC/20391524	Work Name : JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA

Measurement Book Detail

MB NO.  165        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 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 AFSAAR ALAM(Self) BH-25-003-023-02270900/4505 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0       0525003WL098003   2 MD HASEEB(Self) BH-25-003-023-02270900/4510 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0       0525003WL098003   3 SHAHID ANWAR(Self) BH-25-003-023-02270900/4512 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0       0525003WL098003   4 AISHA KHATUN(Self) BH-25-003-023-02270900/4508 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL098003 Credited 28/12/2020   5 SADRUN KHATUN(Self) BH-25-003-023-02270900/4509 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL098003 Credited 28/12/2020   6 SABRUN(Self) BH-25-003-023-02270900/4507 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL098003 Credited 28/12/2020   7 RUBI KHATUN(Self) BH-25-003-023-02270900/4514 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANSI SBIN0006977 0525003WL098003 Credited 28/12/2020   8 HAMKHARTUN(Self) BH-25-003-023-02270900/4513 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANSI SBIN0006977 0525003WL098003 Credited 28/12/2020   9 TAVEER ALAM(Self) BH-25-003-023-02270900/4506 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANSI SBIN0006977 0525003WL098003 Credited 28/12/2020   10 AHISHA KHATUN(Self) BH-25-003-023-02270900/4511 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL098003 Credited 28/12/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 1901.2

Total man days : 98