Muster Roll No. : 2437	Date From : 06/05/2020    Date To : 12/05/2020	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.  192        Page NO.  5

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 Shahjida(Self) BH-25-003-023-02270900/2516 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   2 Anisha Khatun(Self) BH-25-003-023-02270900/2499 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   3 Roshan Khatun(Self) BH-25-003-023-02270900/2512 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   4 Md Eadaris(Self) BH-25-003-023-02270900/2531 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   5 Sakil Udhin(Self) BH-25-003-023-02270900/2505 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   6 Abutalib(Self) BH-25-003-023-02270900/2536 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   7 Ajmairy Khatun(Self) BH-25-003-023-02270900/2583 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9506 Average Per labour 1358

Total man days : 49