Muster Roll No. : 1187	Date From : 24/08/2019    Date To : 30/08/2019	Sanction No. : F4    Sanction Date : 18/09/2018
Work Code : 2419006010/IF/10395447	Work Name : SK NAZINUDDIN

Measurement Book Detail

MB NO.  877        Page NO.  142

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 (As per measurement) 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 SK. N.UDDIN(Self) OR-19-006-010-005/12623 OTHER Balarampur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005068 Credited 19/09/2019   2 MASJIDA BIBI(Daughter-in-Law) OR-19-006-010-005/12623 OTHER Balarampur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL005068 Credited 19/09/2019   3 SK. R.UDDIN(Brother) OR-19-006-010-005/12623 OTHER Balarampur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL005068 Credited 19/09/2019   4 SK.NAIMUDDIN(Brother) OR-19-006-010-005/12623 OTHER Balarampur P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL005068 Credited 19/09/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24