Muster Roll No. : 33122	Date From : 16/03/2021    Date To : 29/03/2021	Sanction No. : 0525003/2019-2020/59666/AS    Sanction Date : 07/03/2020
Work Code : 0525003023/RC/20379919	Work Name : MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)

Measurement Book Detail

MB NO.  00        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 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 SHAHID ANWAR(Self) BH-25-003-023-02270900/4512 OTHER सहुरी X X X A A A A A A A A A A A 0 194 0 0 0 0       0525003WL127517   2 RASINA KHATUN(Self) BH-25-003-023-02270900/4293 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL127517 Credited 29/04/2021   3 TAIYAB BH-25-003-023-02270900/3145 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL127517 Credited 29/04/2021   4 MARYAN BANO BH-25-003-023-02270900/4442 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL127517 Credited 29/04/2021   5 AISHA KHATUN(Self) BH-25-003-023-02270900/4508 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL127517 Credited 29/04/2021   6 RIYAZ(Self) BH-25-003-023-02270900/3156 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL127517 Credited 29/04/2021   7 FIROZA KHATUN(Wife) BH-25-003-023-02270900/3156 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL127517 Credited 29/04/2021   8 TAVEER ALAM(Self) BH-25-003-023-02270900/4506 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA MANSI SBIN0006977 0525003WL127517 Credited 29/04/2021   9 MD ESHAN ALAM(Husband) BH-25-003-023-02270900/4397 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 ICICI BANK KHAGARIA BIHAR ICIC0001633 0525003WL127517 Credited 29/04/2021   10 JAHANA KHATOON(Self) BH-25-003-023-02270900/4396 OTHER सहुरी X X X P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA SANSARPUR, BIHAR BARB0SANSAR 0525003WL127517 Credited 29/04/2021   Daily Attendence 0 0 0 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 19206

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

Total Cash payment(In Rs.) Cash 19206 Average Per labour 1920.6

Total man days : 99