Muster Roll No. : 7064	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 0525003/2019-2020/59666/AS    Sanction Date : 07/03/2020
Work Code : 0525003023/RC/20379919	Work Name : MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)

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 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 Anjum Khatun(Self) BH-25-003-023-02270900/2518 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   2 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 0525003WL018475 Credited 16/06/2020   3 B.B.Sajda Khatun(Self) BH-25-003-023-02270900/2561 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   4 Amina Khatun(Self) BH-25-003-023-02270900/2590 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   5 TAIYAB BH-25-003-023-02270900/3145 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   6 Shayara Bano(Self) BH-25-003-023-02270900/2524 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   7 Amsary Khatun(Self) BH-25-003-023-02270900/2564 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   8 Punam Devi(Self) BH-25-003-023-02270900/2587 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   9 Salma Khatun(Self) BH-25-003-023-02270900/2572 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   10 Sanjari Khatun(Self) BH-25-003-023-02270900/2617 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL018475 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70