Muster Roll No. : 2390	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 0525003/2019-2020/59666/AS    Sanction Date : 07/03/2020
Work Code : 0525003023/RC/20379919	Work Name : MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)

Measurement Book Detail

MB NO.  189        Page NO.  4

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 Mina Devi(Self) BH-25-003-023-02270900/2543 OTHER सहुरी A A A A A A A 0 194 0 0 0 0       0525003WL005491   2 Anjum Khatun(Self) BH-25-003-023-02270900/2518 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491 Credited 19/05/2020   3 Amina Khatun(Self) BH-25-003-023-02270900/2590 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491 Credited 19/05/2020   4 TAIYAB BH-25-003-023-02270900/3145 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491 Credited 19/05/2020   5 Shayara Bano(Self) BH-25-003-023-02270900/2524 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491 Credited 19/05/2020   6 Amsary Khatun(Self) BH-25-003-023-02270900/2564 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491 Credited 19/05/2020   7 Punam Devi(Self) BH-25-003-023-02270900/2587 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491 Credited 19/05/2020   8 Salma Khatun(Self) BH-25-003-023-02270900/2572 OTHER सहुरी A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491   9 ASAD BH-25-003-023-02270900/3151 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491 Credited 19/05/2020   10 KARI DEVI(Self) BH-25-003-023-02270900/3161 SC सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005491 Credited 19/05/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 9506

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 1086.4

Total man days : 56