Muster Roll No. : 451	Date From : 07/04/2018    Date To : 13/04/2018	Sanction No. : 38/17-18bh    Sanction Date : 25/12/2017
Work Code : 0523002008/RC/20287303	Work Name : Ajimuddin Ke Ghar Se Kaishar Ke Ghar Tak Sarak Me Mitti Bharay (0523002008/RC/20287303)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL000208 Credited 25/04/2018   2 अबसार BH-23-002-008-00777600/251 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL000208 Credited 25/04/2018   3 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL000208 Credited 25/04/2018   4 रूबी BH-23-002-008-00777600/504 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL000208 Credited 25/04/2018   5 असगर(Self) BH-23-002-008-00777600/345 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL000208 Credited 25/04/2018   6 मो0 कासीम BH-23-002-008-00777600/272 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL000208 Credited 25/04/2018   7 मो0 सलाम BH-23-002-008-00777600/349 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL000208 Credited 25/04/2018   8 MANJARI BEGAM BH-23-002-008-00777600/2451 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL000208 Credited 25/04/2018   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 48