Muster Roll No. : 5942	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 50/18-19BH    Sanction Date : 21/01/2019
Work Code : 0523002008/IF/20309773	Work Name : BPL DHARI MD JABUL ALAM KE NIJI JAMIN KE GADDHE ME MITTI BHARAI KARY (0523002008/IF/20309773)

Measurement Book Detail

MB NO.  47493        Page NO.  11

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 NUR SALAM(Self) BH-23-002-008-00777600/2941 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL018103 Credited 27/06/2019   2 SAMSAD ALAM(Self) BH-23-002-008-00777600/2943 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL018103 Credited 27/06/2019   3 RASEDA KHATUN(Self) BH-23-002-008-00777600/2945 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL018103 Credited 27/06/2019   4 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL018103 Credited 27/06/2019   5 MD ABUNASAR ALAM(Self) BH-23-002-008-00777600/2947 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL018103 Credited 27/06/2019   6 RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL018103 Credited 27/06/2019   7 अबसार BH-23-002-008-00777600/251 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL018103 Credited 26/06/2019   8 SHABISTA BEGAM(Self) BH-23-002-008-00777600/2582 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018103 Credited 26/06/2019   9 ROSHAN AARA(Self) BH-23-002-008-00777600/2698 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018103 Credited 26/06/2019   10 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018103 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0

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