Muster Roll No. : 10763	Date From : 02/10/2020    Date To : 16/10/2020	Sanction No. : 0527006/2020-2021/368736/AS    Sanction Date : 09/09/2020
Work Code : 0527006017/RC/20418909	Work Name : CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909)

Measurement Book Detail

MB NO.  20418909        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 8 9 10 11 12 13 14 15 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 अयुव अंसारी(Self) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL087405 Credited 22/10/2020   2 मेहरूण निशा(Wife) BH-27-006-017-02446800/970 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL087405 Credited 22/10/2020   3 FARHANA BEGAM(Self) BH-27-006-017-02447110/12 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL087405 Credited 21/10/2020   4 शमशेर अंसारी(Self) BH-27-006-017-00500700/15 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL087405 Credited 22/10/2020   5 जाबीर हसन(Self) BH-27-006-017-00500700/279 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL087405 Credited 22/10/2020   6 इकरामूल हक (Self) BH-27-006-017-00500700/836 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL087405 Credited 21/10/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 2522

Total man days : 78