Muster Roll No. : 33082	Date From : 25/01/2021    Date To : 07/02/2021	Sanction No. : 0523002008/2020-2021/566360/AS    Sanction Date : 04/01/2021
Work Code : 0523002008/IF/20487858	Work Name : NAUSHAD ALAM (0523002008/IF/20487858)

Measurement Book Detail

MB NO.  56737        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 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 महबुब BH-23-002-008-00777600/243 OTHER भवानीपूर P P P P P P A P P P A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL111287 Credited 31/03/2021   2 Nursalam(Son) BH-23-002-008-00778000/2092 OTHER गैरूवा P P P P P P A P P P A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL111287 Credited 31/03/2021   3 ROSHAN AARA(Self) BH-23-002-008-00777600/2698 OTHER भवानीपूर P P P P P P A P P P A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL111287 Credited 31/03/2021   4 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P P P P P P A P P P A A A A 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL111287 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 1746

Total man days : 36