Muster Roll No. : 449	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 SAYDA(Self) BH-18-014-015-02115400/1672 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA MOHANPUR CBIN0282448 0518014WL002050 Credited 06/05/2021   2 MD. OBESH ANSARI BH-18-014-015-02115400/1180 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 MD HIBBAN(Self) BH-18-014-015-02115400/1671 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 ROKHSANA KHATOON(Self) BH-18-014-015-02115400/1670 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 MD VASEEM AHMAD(Self) BH-18-014-015-02115400/1667 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 SAMASTIPUR SBIN0000174 0518014WL002050 Credited 06/05/2021   6 AASMIN KHATUN(Self) BH-18-014-015-02115400/1669 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   7 SAHIDA KHATOON(Self) BH-18-014-015-02115400/1673 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL002050 Credited 06/05/2021   8 ZEENAT PRAVEEN(Self) BH-18-014-015-02115400/1674 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL002050 Credited 06/05/2021   9 MAHTAB ALAM(Self) BH-18-014-015-02115400/1618 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL002050 Credited 06/05/2021   10 MD TANVEER ALAM(Self) BH-18-014-015-02115400/1668 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 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