Muster Roll No. : 26139	Date From : 04/01/2021    Date To : 17/01/2021	Sanction No. : 0525003/2019-2020/109383/AS    Sanction Date : 05/12/2019
Work Code : 0525003023/RC/20359031	Work Name : MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)

Measurement Book Detail

MB NO.  96        Page NO.  11

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 Gulabasa Khatun(Self) BH-25-003-023-02270900/2511 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL109069 Credited 16/03/2021   2 Roshan Khatun(Self) BH-25-003-023-02270900/2512 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL109069 Credited 16/03/2021   3 Md Hasalim(Self) BH-25-003-023-02270900/2533 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL109069 Credited 16/03/2021   4 Amina Khatun(Self) BH-25-003-023-02270900/2590 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL109069 Credited 16/03/2021   5 AJMATI KHATUN(Self) BH-25-003-023-02270900/3158 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL109069 Credited 16/03/2021   6 SANJEEDA KHATUN(Self) BH-25-003-023-02270900/3159 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL109069 Credited 16/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84