Muster Roll No. : 1016	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 66u    Sanction Date : 15/03/2017
Work Code : 0523002008/LD/20237200	Work Name : Surah chouk masjid ke Pragan me mitti bhari (0523002008/LD/20237200)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NURDANA BH-23-002-008-00777600/2289 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   2 HABSA BEGAM BH-23-002-008-00777600/2290 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   3 BIBI SARBARI BEGAM BH-23-002-008-00777600/2291 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   4 RUBI BH-23-002-008-00777600/2292 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   5 MD ANAWARUL BH-23-002-008-00777600/2442 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   6 SHAGUFTA PARWEEN BH-23-002-008-00777600/2444 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   7 ARADANA BEGAM BH-23-002-008-00777600/2445 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   8 MD SANOWAR BH-23-002-008-00777600/2446 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   9 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL002888 Credited 14/06/2017   10 NAZBIN(Self) BH-23-002-008-00777600/2287 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL002888 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0

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