Muster Roll No. : 5281	Date From : 21/06/2020    Date To : 05/07/2020	Sanction No. : 0527006/2019-2020/42008/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328013	Work Name : MAHUA BANDH KI KHUDIA KARYA

Measurement Book Detail

MB NO.  20328013        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 8 9 10 11 12 13 14 15 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 बीबी हुश्‍न आरा BH-27-006-017-00500700/819 OTHER चॉचे P P P A A A A A A A A A A A A 3 194 582 0 0 582 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL037866 Credited 14/07/2020   2 जुलैदा खातुन BH-27-006-017-00500700/840 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037866 Credited 14/07/2020   3 मो0 नबी हुसैन (Self) BH-27-006-017-00500700/843 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037866 Credited 14/07/2020   4 जुगनी खातुन BH-27-006-017-00500700/825 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037866 Credited 14/07/2020   5 मो0 अब्‍दुला (Self) BH-27-006-017-00500700/834 OTHER चॉचे P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037866 Credited 14/07/2020   6 बीबी सुलताना खातुन BH-27-006-017-00500700/834 OTHER चॉचे P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037866 Credited 14/07/2020   7 नसीम अंसारीु (Self) BH-27-006-017-00500700/825 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037866 Credited 14/07/2020   8 मो0 इफतेहार आलम (Self) BH-27-006-017-00500700/840 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL037866 Credited 14/07/2020   Daily Attendence 8 8 8 7 7 7 0 7 7 7 7 7 7 2 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96