Muster Roll No. : 452	Date From : 01/04/2021    Date To : 16/04/2021	Sanction No. : 0518014/2020-2021/198681/AS    Sanction Date : 27/03/2021
Work Code : 0518014015/RC/20472054	Work Name : AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)

Measurement Book Detail

MB NO.  20472054        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 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 KARIJUL FATIMA(Self) BH-18-014-015-02115400/1803 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002050 Credited 06/05/2021   2 DILKHUSH KHATUN(Self) BH-18-014-015-02115400/1805 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002050 Credited 06/05/2021   3 HASINA KHATUN(Wife) BH-18-014-015-02115400/1804 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002050 Credited 06/05/2021   4 MUMTAJ(Self) BH-18-014-015-02115400/1802 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002050 Credited 06/05/2021   5 ZEUL HAQUI(Self) BH-18-014-015-02115400/1811 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL002050 Credited 06/05/2021   6 DARKSHA KHATUN(Self) BH-18-014-015-02115400/1806 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL002050 Credited 06/05/2021   7 SARFRAZ SAYEED(Self) BH-18-014-015-02115400/1808 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL065106 Credited 13/12/2021   8 MD MUMTAJ(Self) BH-18-014-015-02115400/1809 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL002050 Credited 06/05/2021   9 RAHMATI KHATUN(Self) BH-18-014-015-02115400/1937 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BANK OF INDIA MAHUA BKID0004672 0518014WL002050 Credited 06/05/2021   10 DHARMENDRA PASWAN(Self) BH-18-014-015-02115400/1810 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA JITWARPUR BARB0DBJITW 0518014WL002050 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140