Muster Roll No. : 4422	Date From : 06/05/2021    Date To : 13/05/2021	Sanction No. : 0518014/2020-2021/198681/AS    Sanction Date : 27/03/2021
Work Code : 0518014015/RC/20472054	Work Name : AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)

Measurement Book Detail

MB NO.  20472054        Page NO.  6

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 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 MD. OBESH ANSARI BH-18-014-015-02115400/1180 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   2 Shobha Kant Ray BH-18-014-015-02115400/1197 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   3 Rina Ray BH-18-014-015-02115400/1289 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   4 Shashikant Ray BH-18-014-015-02115400/1200 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   5 MD HIBBAN(Self) BH-18-014-015-02115400/1671 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Rejected   6 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1670 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Credited 03/06/2021   7 MD VASEEM AHMAD(Self) BH-18-014-015-02115400/1667 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL016308 Rejected   8 AASMIN KHATUN(Self) BH-18-014-015-02115400/1669 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016308 Rejected   9 MAHTAB ALAM(Self) BH-18-014-015-02115400/1618 OTHER सातनपुर P P P P A P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL016308 Credited 04/06/2021   10 MD TANVEER ALAM(Self) BH-18-014-015-02115400/1668 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL016308 Rejected   Daily Attendence 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 831.6

Total man days : 42