Muster Roll No. : 4532	Date From : 20/03/2017    Date To : 31/03/2017	Sanction No. : 20249672    Sanction Date : 24/02/2017
Work Code : 0519007012/RC/20249672	Work Name : GAUSA GHAT ME MUKHY SADAK SE TUFAIL KE GHAR KE NIKAT TAKSADAK ME MITTI BHARAI KARY

Measurement Book Detail

MB NO.  20h        Page NO.  4

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 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 मो. नईम(Self) BH-19-007-012-01110900/1295 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124       0519007WL008601 Credited 24/08/2017   2 सविला खातुन(Self) BH-19-007-012-01110900/1304 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   3 मो. आलमगीर(Self) BH-19-007-012-01110900/1308 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   4 रोशन खातुन(Self) BH-19-007-012-01110900/1418 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   5 सुलेमान(Self) BH-19-007-012-01110900/1454 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   6 अब्‍दुल करीम(Self) BH-19-007-012-01110900/322 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   7 नहीरा खातुन(Wife) BH-19-007-012-01110900/1314 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   8 अंजुम खातुन(Self) BH-19-007-012-01110900/1337 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   9 मो. हमिदा खातुन(Self) BH-19-007-012-01110900/1306 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   10 गुलशन खातुन BH-19-007-012-01110900/1295 OTHER खुटवारा P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008601 Credited 24/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120