Muster Roll No. : 958	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : 61/16-17D    Sanction Date : 25/02/2017
Work Code : 0523002010/WC/20229567	Work Name : AMINUDDIN KE JAMIN ME POKHAR NIRMAN

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 Jabar Alam(Self) BH-23-002-010-00772500/1929 OTHER सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001284 Credited 22/05/2017   2 KOSHILA DEVI BH-23-002-010-00772500/2161 SC सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001284 Credited 22/05/2017   3 SOJANI DEVI BH-23-002-010-00772500/511 SC सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001284 Credited 22/05/2017   4 श्री प्रसाद हरिजन(Self) BH-23-002-010-00772500/518 SC सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001284 Credited 22/05/2017   5 बाकुल हरिजन(Self) BH-23-002-010-00772500/519 SC सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001284 Credited 22/05/2017   6 MINOTI DEVI(Wife) BH-23-002-010-00772500/519 SC सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL028257 Credited 14/04/2020   7 Hanif Alam BH-23-002-010-00772700/1354 OTHER रंगमती P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001284 Credited 22/05/2017   8 Abu Hasan(Self) BH-23-002-010-00772500/1923 OTHER सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001284 Credited 22/05/2017   9 URMILA DEVI BH-23-002-010-00772500/1636 OTHER सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL001284 Credited 22/05/2017   10 MD ISMAIL(Self) BH-23-002-010-00772500/1924 OTHER सीमलीया P P P P A P P 6 177 1062 0 0 1062 STATE BANK OF INDIA ROUTA SBIN0016578 0523002WL029070 Credited 20/07/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60