Muster Roll No. : 10640	Date From : 25/06/2020    Date To : 08/07/2020	Sanction No. : 0525003/2019-2020/59667/AS    Sanction Date : 07/03/2020
Work Code : 0525003023/RC/20385468	Work Name : BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)

Measurement Book Detail

MB NO.  2055        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 MUSTARI KHATOON(Self) BH-25-003-023-02270971/2455 OTHER माडर(सहुरी) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL035641 Credited 16/07/2020   2 MD MURSALIM(Self) BH-25-003-023-02270900/4398 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL035641 Credited 16/07/2020   3 MD MOSIAD(Self) BH-25-003-023-02270900/4399 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL035641 Credited 16/07/2020   4 DARKASA KHATUN(Self) BH-25-003-023-02270971/4329 OTHER माडर(सहुरी) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL035641 Credited 16/07/2020   5 SONAM PARWEEN(Self) BH-25-003-023-02270900/4395 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL035641 Credited 16/07/2020   6 SAHANSA ALAM(Self) BH-25-003-023-02270971/4343 OTHER माडर(सहुरी) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF INDIA KHAGARIA BKID0004624 0525003WL035641 Credited 17/07/2020   7 MD SABEER(Self) BH-25-003-023-02270900/4394 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL035641 Credited 17/07/2020   8 JAHANA KHATOON(Self) BH-25-003-023-02270900/4396 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF BARODA SANSARPUR, BIHAR BARB0SANSAR 0525003WL035641 Credited 17/07/2020   9 SAJDA PARVEEN(Self) BH-25-003-023-02270900/4397 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL035641 Credited 17/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108