Muster Roll No. : 8864	Date From : 20/06/2020    Date To : 04/07/2020	Sanction No. : 0523006/2020-2021/95013/AS    Sanction Date : 01/05/2020
Work Code : 0523006/RC/20388417	Work Name : Rasik lal paswan ke khet se jagani sima tak chahar ke ak bandh par sarak nirman kary (0523006/RC/20388417)

Measurement Book Detail

MB NO.  67354        Page NO.  5

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 KHUSHBU ARA BH-23-006-007-00741900/1896 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Purnahiya CBIN0R10001 0523006WL033838 Credited 14/07/2020   2 MAHMUD KHATOON BH-23-006-007-00741900/1899 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL033838 Credited 13/07/2020   3 मो0 शफीक(Self) BH-23-006-007-00741600/609 OTHER धनहरा हाट P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL033838 Credited 13/07/2020   4 MD NOREZ ALAM BH-23-006-007-00741900/1893 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL033838 Credited 13/07/2020   5 SARHAT JAHAN BH-23-006-007-00741900/1887 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL033838 Credited 13/07/2020   6 HAFIZ BH-23-006-007-00741900/1892 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL033838 Credited 13/07/2020   7 SABRA KHATUN BH-23-006-007-00741900/1900 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL033838 Credited 13/07/2020   8 SAIN KHATUN BH-23-006-007-00741900/1901 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL033838 Credited 13/07/2020   9 SHAGUFA NUSRAT NURI BH-23-006-007-00741900/1895 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODA BHATTA BAZAR BARB0BHATTA 0523006WL033838 Credited 13/07/2020   10 HAMIDA KHATUN BH-23-006-007-00741900/1894 OTHER गोखुलपुर P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 CANARA BANK BITHNAULI KHEMCHAND CNRB0006096 0523006WL033838 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120