Muster Roll No. : 9604	Date From : 06/07/2018    Date To : 09/07/2018	Sanction No. : 20276688    Sanction Date : 01/04/2018
Work Code : 0523002008/IF/20276688	Work Name : सीमांत कृषक शंकर कुमार दास के नीजी जमीन में मिटटी भराई (0523002008/IF/20276688)

Measurement Book Detail

MB NO.  34708        Page NO.  8

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 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 NUR SALAM(Self) BH-23-002-008-00777600/2941 OTHER भवानीपूर P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL015399 Credited 17/07/2018   2 RASEDA KHATUN(Self) BH-23-002-008-00777600/2945 OTHER भवानीपूर P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL015399 Credited 17/07/2018   3 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL015399 Credited 17/07/2018   4 MD ABUNASAR ALAM(Self) BH-23-002-008-00777600/2947 OTHER भवानीपूर P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL015399 Credited 17/07/2018   5 RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 OTHER भवानीपूर P P P P 4 177 708 0 0 708 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL015399 Credited 17/07/2018   6 मो0 रोजीद BH-23-002-008-00777600/319 OTHER भवानीपूर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL015399 Credited 17/07/2018   7 BIBI GULSAINA(Daughter) BH-23-002-008-00777600/448 OTHER भवानीपूर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL015399 Credited 17/07/2018   8 मो0 तैयब BH-23-002-008-00777600/5 OTHER भवानीपूर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL015399 Credited 17/07/2018   9 AKHTARI(Wife) BH-23-002-008-00777600/322 OTHER भवानीपूर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL015399 Credited 17/07/2018   10 मो0 नुरउदीन BH-23-002-008-00777600/321 OTHER भवानीपूर P P P P 4 177 708 0 0 708 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL015399 Credited 17/07/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40