Muster Roll No. : 4780	Date From : 29/01/2018    Date To : 11/02/2018	Sanction No. : 08/17-18    Sanction Date : 01/04/2017
Work Code : 0525003023/RC/20266908	Work Name : MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)

Measurement Book Detail

MB NO.  40        Page NO.  7

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 Anjum Khatun(Self) BH-25-003-023-02270900/2518 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008463 Credited 13/04/2018   2 Amina Khatun(Self) BH-25-003-023-02270900/2507 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008463 Credited 13/04/2018   3 नीसा खातुन(Wife) BH-25-003-023-02270900/1300 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008463 Credited 13/04/2018   4 Aasama Khatun(Self) BH-25-003-023-02270900/2496 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008463 Credited 13/04/2018   5 Md Gayas Udin(Self) BH-25-003-023-02270900/2503 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008463 Credited 13/04/2018   6 Sakil Udhin(Self) BH-25-003-023-02270900/2505 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008463 Credited 13/04/2018   7 Kulsum Parween(Self) BH-25-003-023-02270900/2574 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008463 Credited 13/04/2018   8 Salma Khatun(Self) BH-25-003-023-02270900/2572 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL010634 Credited 09/10/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112