Muster Roll No. : 35563	Date From : 12/02/2021    Date To : 25/02/2021	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.  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 13 14 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 इसराइल BH-23-002-008-00777600/217 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL117050 Credited 31/03/2021   2 मुमताज BH-23-002-008-00777600/182 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL117050 Credited 31/03/2021   3 मो0 रजाउल BH-23-002-008-00777600/195 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL117050 Credited 31/03/2021   4 Md Tanvir Alam(Self) BH-23-002-008-00777600/2003 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL117050 Credited 31/03/2021   5 VIJAY THAKUR(Self) BH-23-002-008-00777600/2108 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL117050 Credited 31/03/2021   6 रजाक BH-23-002-008-00777600/212 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL117050 Credited 31/03/2021   7 मो0 मोहसीन BH-23-002-008-00777600/216 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL117050 Credited 31/03/2021   8 Mahshari Begam(Self) BH-23-002-008-00777600/1635 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL117050 Credited 31/03/2021   9 Md.Alam(Self) BH-23-002-008-00777600/1644 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL117050 Credited 31/03/2021   10 मोहम्‍मद BH-23-002-008-00777600/179 OTHER भवानीपूर P P A P P P P P P A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL117050 Credited 31/03/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120