Muster Roll No. : 10336	Date From : 19/09/2020    Date To : 03/10/2020	Sanction No. : 0527006/2020-2021/391587/AS    Sanction Date : 10/09/2020
Work Code : 0527006017/RC/20422344	Work Name : PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)

Measurement Book Detail

MB NO.  20422344        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 RUKHSANA KHATOON(Wife) BH-27-006-017-02447100/3762 OTHER अरार 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 0527006WL082320 Credited 12/10/2020   2 महेन्‍द्र मडैया(Self) BH-27-006-017-02447100/425 OTHER अरार 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 0527006WL082320 Credited 12/10/2020   3 मो0 मुस्लिम (Self) BH-27-006-017-02447100/851 OTHER अरार P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL082320 Credited 12/10/2020   4 सुलेमान(Self) BH-27-006-017-02447100/867 OTHER अरार P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL082320 Credited 12/10/2020   5 रूसपेक्‍ट हॉसदा(Self) BH-27-006-017-02447100/49 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK NADIAWAN PUNB0176000 0527006WL082320 Credited 12/10/2020   6 नन्‍दलाल हरिजन(Self) BH-27-006-017-02447100/620 SC अरार 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 0527006WL082320 Credited 12/10/2020   7 MOJIN ALAM BH-27-006-017-02447100/3340 OTHER अरार 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 0527006WL082320 Credited 12/10/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 13192

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

Total Cash payment(In Rs.) Cash 15714 Average Per labour 2244.8572

Total man days : 81