Muster Roll No. : 1238	Date From : 06/04/2019    Date To : 17/04/2019	Sanction No. : 52/18-19BH    Sanction Date : 21/01/2019
Work Code : 0523002008/IF/20310620	Work Name : BPL DHARI MASO. SALRHA BEGAM KE NIJI JAMEEN KE GADDHE ME MITTI BHARAI KARY (0523002008/IF/20310620)

Measurement Book Detail

MB NO.  47494        Page NO.  3

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 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 JAHEDA BEGAM BH-23-002-008-00777600/2006 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002127 Credited 01/05/2019   2 Anul huque(Self) BH-23-002-008-00777600/2010 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL002127 Credited 01/05/2019   3 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL002127 Credited 01/05/2019   4 अबसार BH-23-002-008-00777600/251 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL002127 Credited 01/05/2019   5 MD. RAIS(Self) BH-23-002-008-00777600/1943 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL002127 Credited 01/05/2019   6 SANTI DEVI(Mother-in-Law) BH-23-002-008-00777600/223 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL002127 Credited 01/05/2019   7 DROPATI DEVI(Wife) BH-23-002-008-00777600/228 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL002127 Credited 01/05/2019   8 ISFERUN(Wife) BH-23-002-008-00777600/266 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL002127 Credited 01/05/2019   9 ASMAT BEGAM(Self) BH-23-002-008-00777600/2302 OTHER भवानीपूर P A P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL002127 Credited 01/05/2019   10 SEEMA KHATUN(Self) BH-23-002-008-00777600/2669 OTHER भवानीपूर A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL002127   Daily Attendence 9 0 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 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99