Muster Roll No. : 17811	Date From : 03/02/2019    Date To : 09/02/2019	Sanction No. : 48/18-19)    Sanction Date : 30/12/2018
Work Code : 0523002008/IF/20306751	Work Name : MD YUNUS ALAM KE NIJI JAMIN KE BASOBAS KE GADDHE ME MITTI BHARAI KARY (0523002008/IF/20306751)

Measurement Book Detail

MB NO.  47728        Page NO.  3

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 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 BIBI SARBARI BEGAM BH-23-002-008-00777600/2291 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL048224 Credited 03/04/2019   2 RUBI BH-23-002-008-00777600/2292 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL048224 Credited 03/04/2019   3 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL048224 Credited 03/04/2019   4 आजाद BH-23-002-008-00777600/241 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL048224 Credited 03/04/2019   5 VIJAY THAKUR(Self) BH-23-002-008-00777600/2108 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL048224 Credited 03/04/2019   6 Md Akbal(Self) BH-23-002-008-00777600/2038 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL048224 Credited 03/04/2019   7 MD. RAIS(Self) BH-23-002-008-00777600/1943 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL048224 Credited 03/04/2019   8 SANTI DEVI(Mother-in-Law) BH-23-002-008-00777600/223 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL048224 Credited 03/04/2019   9 DROPATI DEVI(Wife) BH-23-002-008-00777600/228 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL048224 Credited 03/04/2019   10 SHABISTA BEGAM(Self) BH-23-002-008-00777600/2582 OTHER भवानीपूर A P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL048224 Credited 03/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60