Muster Roll No. : 3634	Date From : 11/06/2017    Date To : 16/06/2017	Sanction No. : 20231484    Sanction Date : 22/05/2017
Work Code : 0523002008/WC/20231484	Work Name : ABSAR ALAM KE NIJI JAMIN PE POKHAR NIRMAN (0523002008/WC/20231484)

Measurement Book Detail

MB NO.  18778        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 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 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL004650 Credited 29/06/2017   2 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL004650 Credited 29/06/2017   3 AMAN REZA BH-23-002-008-00777600/2450 OTHER भवानीपूर B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL004650 Credited 29/06/2017   4 MUNAJIR(Self) BH-23-002-008-00777600/2468 OTHER भवानीपूर B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL027582 Credited 20/04/2018   5 JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 OTHER भवानीपूर B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL004650 Credited 29/06/2017   6 SAHENA BEGAM BH-23-002-008-00778000/2000 OTHER गैरूवा B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL004650 Credited 29/06/2017   7 NURE NAZAR BH-23-002-008-00778000/2249 OTHER गैरूवा B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL004650 Credited 29/06/2017   Daily Attendence 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 885

Total man days : 35