Muster Roll No. : 21583	Date From : 12/11/2020    Date To : 25/11/2020	Sanction No. : 0525003/2019-2020/58385/AS    Sanction Date : 06/03/2020
Work Code : 0525003023/RC/20385467	Work Name : ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)

Measurement Book Detail

MB NO.  192        Page NO.  6

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 Anjum Khatun(Self) BH-25-003-023-02270900/2518 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 0525003WL089544 Credited 14/12/2020   2 Shahanaj Khatun(Self) BH-25-003-023-02270900/2509 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 0525003WL089544 Credited 14/12/2020   3 Shahjida(Self) BH-25-003-023-02270900/2516 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 0525003WL089544 Credited 15/12/2020   4 B.B.Sajda Khatun(Self) BH-25-003-023-02270900/2561 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 0525003WL089544 Credited 14/12/2020   5 Md Sadham Husain(Self) BH-25-003-023-02270900/2497 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 0525003WL089544 Credited 14/12/2020   6 Anisha Khatun(Self) BH-25-003-023-02270900/2499 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 0525003WL089544 Credited 15/12/2020   7 Ajameri Khatun(Self) BH-25-003-023-02270900/2506 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 0525003WL089544 Credited 15/12/2020   8 Shayara Bano(Self) BH-25-003-023-02270900/2524 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 0525003WL089544 Credited 14/12/2020   9 Amsary Khatun(Self) BH-25-003-023-02270900/2564 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 0525003WL089544 Credited 15/12/2020   10 Mushtari Khatun(Self) BH-25-003-023-02270900/2513 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL089544   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126