Muster Roll No. : 19996	Date From : 13/02/2020    Date To : 22/02/2020	Sanction No. : 54/18-19BH    Sanction Date : 21/01/2019
Work Code : 0523002008/IF/20310622	Work Name : BPL DHARI HAJARETUN KE NIJI JAMEEN KE BASOBAS ME MITTI BHARAI KARY (0523002008/IF/20310622)

Measurement Book Detail

MB NO.  47496        Page NO.  6

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 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 JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 OTHER भवानीपूर P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL094754 Credited 06/04/2020   2 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL094754 Credited 06/04/2020   3 NUR SALAM(Self) BH-23-002-008-00777600/2941 OTHER भवानीपूर P P P P P P P P P A 9 177 1593 0 0 1593 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL094754 Credited 06/04/2020   4 MD ABUNASAR ALAM(Self) BH-23-002-008-00777600/2947 OTHER भवानीपूर P P P P P P P P P A 9 177 1593 0 0 1593 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL094754 Credited 06/04/2020   5 Bibi Afsana BH-23-002-008-00777600/247 OTHER भवानीपूर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL094754 Credited 08/04/2020   6 Shahnwaj Begam BH-23-002-008-00777600/255 OTHER भवानीपूर P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL094754 Credited 08/04/2020   7 मकबुल BH-23-002-008-00777600/256 OTHER भवानीपूर P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL094754 Credited 08/04/2020   8 मो0 सैनुल हक BH-23-002-008-00777600/261 OTHER भवानीपूर P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL094754 Credited 08/04/2020   9 रकीबुल BH-23-002-008-00777600/270 OTHER भवानीपूर P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL094754 Credited 08/04/2020   10 आजाद BH-23-002-008-00777600/241 OTHER भवानीपूर P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL094754 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16638

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 94