Muster Roll No. : 10335	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 MD ENAMUL HAQUE BH-27-006-017-02447100/2445 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 Bibi Navisa Khatoon BH-27-006-017-02447100/2681 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 SANTOSH KUMAR DAS(Self) BH-27-006-017-02447100/2694 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   4 MD INAMUL HAQUE(Husband) BH-27-006-017-02447100/2719 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   5 MD RAJJAK BH-27-006-017-02447100/2804 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 09/10/2020   6 MUSTARI BH-27-006-017-02447100/2441 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   7 MD KARIM BH-27-006-017-02447100/2444 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL082320 Credited 09/10/2020   8 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL082320 Credited 09/10/2020   9 MD KHEJAR BH-27-006-017-02447100/2447 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL082320 Credited 09/10/2020   10 MD KAYUM BH-27-006-017-02447100/2446 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL082320 Credited 09/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130