Muster Roll No. : 16724	Date From : 16/03/2020    Date To : 29/03/2020	Sanction No. : 0525003/2019-2020/58385/AS    Sanction Date : 06/03/2020
Work Code : 0525003023/RC/20385467	Work Name : ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)

Measurement Book Detail

MB NO.  00        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 8 9 10 11 12 13 14 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 गुडडी खातुन(Wife) BH-25-003-023-02270900/1279 OTHER सहुरी A A A A A A A A A A A A A A 0 177 0 0 0 0       0525003WL057017   2 AJAMERI KHATUN(Wife) BH-25-003-023-02270900/1289 OTHER सहुरी A A A A A A A A A A A A A A 0 177 0 0 0 0       0525003WL057017   3 मो0 संजीर(Self) BH-25-003-023-02270900/1298 OTHER सहुरी A A A A A A A A A A A A A A 0 177 0 0 0 0       0525003WL057017   4 खुशबु(Wife) BH-25-003-023-02270900/1298 OTHER सहुरी P P P P P P A A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL057017 Credited 16/04/2020   5 नीसा खातुन(Wife) BH-25-003-023-02270900/1300 OTHER सहुरी P P P P P P A A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL057017 Credited 16/04/2020   6 कमरूम(Wife) BH-25-003-023-02270900/1291 OTHER सहुरी A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL057017   7 अण्‍णो खातुन(Wife) BH-25-003-023-02270900/1294 OTHER सहुरी P P P P P P A A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL057017 Credited 16/04/2020   8 मो0 शाह आलम(Self) BH-25-003-023-02270900/1282 OTHER सहुरी P P P P P P A A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL057017 Credited 16/04/2020   9 मो0 अनवर(Self) BH-25-003-023-02270900/1279 OTHER सहुरी P P P P P P A A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL057017 Credited 14/04/2020   10 मो0 शमशाद आलम(Self) BH-25-003-023-02270900/1281 OTHER सहुरी P P P P P P A A A A A A A A 6 177 1062 0 0 1062 BANK OF INDIA KHAGARIA BKID0004624 0525003WL057017 Credited 16/04/2020   Daily Attendence 6 6 6 6 6 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 637.2

Total man days : 36