Muster Roll No. : 9362	Date From : 25/08/2020    Date To : 03/09/2020	Sanction No. : 0527006017/2020-2021/323524/AS    Sanction Date : 18/08/2020
Work Code : 0527006017/RC/20405383	Work Name : KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)

Measurement Book Detail

MB NO.  20405383        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 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 Nutan Debi(Wife) BH-27-006-017-02447100/1300 OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL069608 Credited 28/09/2020   2 SABANA KHATUN BH-27-006-017-02447100/1678-A OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL069608 Credited 28/09/2020   3 sonapati debi(Wife) BH-27-006-017-02447100/1081 ST अरार P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL069608 Credited 28/09/2020   4 Sabir(Self) BH-27-006-017-02447100/1291 OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL069608 Credited 28/09/2020   5 तालामय किस्‍कू BH-27-006-017-02447100/109 OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL069608 Credited 28/09/2020   6 BIBI JOHIRA BH-27-006-017-02447100/2357 OTHER अरार P P P P P A A A A A 5 194 970 0 0 970 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL069608 Credited 25/09/2020   7 RAMJANI BH-27-006-017-02447100/2352 OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL069608 Credited 25/09/2020   8 HAMID BH-27-006-017-02447100/2353 OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL069608 Credited 25/09/2020   9 MARIYAM BH-27-006-017-02447100/2353 OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL069608 Credited 25/09/2020   10 YASMIN KHATUN(Wife) BH-27-006-017-02447100/2351 OTHER अरार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL069608 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1940 Amount Paid Other 16490

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 1843

Total man days : 95