Muster Roll No. : 40321	Date From : 17/03/2021    Date To : 28/03/2021	Sanction No. : 0523002/2020-2021/7410/AS    Sanction Date : 09/01/2021
Work Code : 0523002008/RC/20449292	Work Name : SAIRUL ALAM KE KHET SE BHIRWA MONI TAK SARAK ME MITTI BHARAI KARY (0523002008/RC/20449292)

Measurement Book Detail

MB NO.  56734        Page NO.  7

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 NUR SALAM(Self) BH-23-002-008-00777600/2941 OTHER भवानीपूर P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL132384 Credited 30/04/2021   2 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P P P P P P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL132384 Credited 30/04/2021   3 Dilara Begam(Self) BH-23-002-008-00778000/1752 OTHER गैरूवा P P P P P P P X X X X X 7 194 1358 0 0 1358 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL132384 Credited 29/04/2021   4 Fajlu Rahman(Self) BH-23-002-008-00778000/1980 OTHER गैरूवा P P P P P P P X X X X X 7 194 1358 0 0 1358 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL132384 Credited 29/04/2021   5 Abdul Jalil(Self) BH-23-002-008-00778000/1982 OTHER गैरूवा P P P P P P P X X X X X 7 194 1358 0 0 1358 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL132384 Credited 29/04/2021   6 Roshan Ara(Self) BH-23-002-008-00778000/1759 OTHER गैरूवा P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL132384 Credited 29/04/2021   7 हारुन BH-23-002-008-00777600/490 OTHER भवानीपूर P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL132384 Credited 29/04/2021   8 बीबी तवस्‍सुम BH-23-002-008-00777600/313 OTHER भवानीपूर P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL132384 Credited 29/04/2021   9 BIBI HUNSA ARA(Self) BH-23-002-008-00777600/3000 OTHER भवानीपूर P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL132384 Credited 29/04/2021   10 ABU AKHTAR(Self) BH-23-002-008-00777600/3846 OTHER भवानीपूर P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL132384 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2037

Total man days : 105