Muster Roll No. : 15049	Date From : 28/11/2020    Date To : 13/12/2020	Sanction No. : 0518020/2020-2021/475845/AS    Sanction Date : 24/09/2020
Work Code : 0518020004/RC/20433316	Work Name : Seraj ke ghar se Sahid ke ghar tak mitti iit sah P.C.C karya

Measurement Book Detail

MB NO.  33316        Page NO.  4

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 16 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 Rizwan(Self) BH-18-020-004-02141800/2504 OTHER लाद कपसीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL129776 Credited 07/01/2021   2 रसिदा खातुन BH-18-020-004-02141800/702 OTHER लाद कपसीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL129776 Credited 07/01/2021   3 अमीरूम खातुन BH-18-020-004-02141800/704 OTHER लाद कपसीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL129776 Credited 07/01/2021   4 Umera Khatun(Self) BH-18-020-004-02141800/2508 OTHER लाद कपसीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL129776 Credited 07/01/2021   5 Saida Khatoon(Self) BH-18-020-004-02141800/2503 OTHER लाद कपसीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL129776 Credited 07/01/2021   6 Rajesh sada(Self) BH-18-020-004-02141800/2505 OTHER लाद कपसीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL129776 Credited 07/01/2021   7 मो0 सलीम नदाफ BH-18-020-004-02141800/701 OTHER लाद कपसीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL129776 Credited 07/01/2021   8 Md Anjar(Self) BH-18-020-004-02141800/2483 OTHER लाद कपसीया P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL129776 Credited 07/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24832

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 3104

Total man days : 128