Muster Roll No. : 1009	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 66u    Sanction Date : 15/03/2017
Work Code : 0523002008/LD/20237200	Work Name : Surah chouk masjid ke Pragan me mitti bhari (0523002008/LD/20237200)

Measurement Book Detail

MB NO.  1        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 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 MUNAJIR(Self) BH-23-002-008-00777600/2468 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL028326 Credited 16/09/2021   2 JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL001606 Credited 31/05/2017   3 BIBI MAHAMUDA(Self) BH-23-002-008-00777600/2471 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL001606 Credited 31/05/2017   4 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL001606 Credited 31/05/2017   5 AMAN REZA BH-23-002-008-00777600/2450 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL001606 Credited 31/05/2017   6 BAJEN NISHA(Wife) BH-23-002-008-00777600/248 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL001606 Credited 31/05/2017   7 रूबी BH-23-002-008-00777600/504 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL001606 Credited 31/05/2017   8 अराइस BH-23-002-008-00777600/567 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL001606 Credited 31/05/2017   9 असगर(Self) BH-23-002-008-00777600/345 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL001606 Credited 31/05/2017   10 AAKELA(Self) BH-23-002-008-00777600/2466 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL001606 Credited 31/05/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70