Muster Roll No. : 8301	Date From : 16/02/2018    Date To : 22/02/2018	Sanction No. : 31/17-18bh    Sanction Date : 05/01/2018
Work Code : 0523002008/RC/20282596	Work Name : Safir Alam Ke Ghar Se Ajaz Alam Ke Ghar Ke Aage Nadi Tak Sarak Me Mitti Bharay Ka Punrudhar Kary (0523002008/RC/20282596)

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 HABSA BEGAM BH-23-002-008-00777600/2290 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   2 BIBI SARBARI BEGAM BH-23-002-008-00777600/2291 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   3 RUBI BH-23-002-008-00777600/2292 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   4 MD ANAWARUL BH-23-002-008-00777600/2442 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   5 ARADANA BEGAM BH-23-002-008-00777600/2445 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   6 MD SANOWAR BH-23-002-008-00777600/2446 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   7 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   8 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   9 AMAN REZA BH-23-002-008-00777600/2450 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL023565 Credited 13/04/2018   10 खैरून BH-23-002-008-00777600/233 OTHER भवानीपूर P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL023565 Credited 13/04/2018   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60