Muster Roll No. : 397	Date From : 17/04/2021    Date To : 30/04/2021	Sanction No. : 0509020003/2020-2021/93362/AS    Sanction Date : 01/03/2021
Work Code : 0509020003/RC/20458535	Work Name : PIR MAKER KE GRAM DIHI ME MITRO RAY KE GHAR SE PASHURAM SHARMA KE GHAR TAK SARAK KA MITTI EVM ITTI K (0509020003/RC/20458535)

Measurement Book Detail

MB NO.  55892        Page NO.  4

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 ASRAF ALI BH-09-020-003-01807200/1701 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   2 NAZRUDDIN ANSARI BH-09-020-003-01807200/3547 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   3 JINNAT PRAVEEN BH-09-020-003-01807200/3891 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   4 MOHAMMAD ANSAR ANSARI BH-09-020-003-01807200/3813 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   5 HUSNA KHATUN BH-09-020-003-01807200/3551 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   6 RUBI KHATOON BH-09-020-003-01807200/3892 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   7 AKHTARI KHATOON BH-09-020-003-01807200/3893 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   8 LALMATI DEVI BH-09-020-003-01807200/1977 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   9 BALKESIYA DEVI BH-09-020-003-01807200/2011 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   10 RAMABACHAN PANDIT BH-09-020-003-01807200/2016 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   11 SAROJ KUMAR RAY BH-09-020-003-01807200/2019 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   12 KISHOR MANJHI BH-09-020-003-01807200/2021 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   13 RAMESHWAR RAI BH-09-020-003-01807200/2022 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   14 SOHAN SAH BH-09-020-003-01807200/2023 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   15 SATRUDHAN MANJHI BH-09-020-003-01807200/2031 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   16 JAYMANGAL RAM BH-09-020-003-01807200/2068 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   17 CHULAHAN RAM BH-09-020-003-01807200/2075 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   18 SHIVJI KHALIFA BH-09-020-003-01807200/2076 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   19 REKHA DEVI BH-09-020-003-01807200/2081 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   20 MANOJ MANJHI BH-09-020-003-01807200/2094 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   21 ILACHI DEVI BH-09-020-003-01807200/2134 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   22 AKLU RAM BH-09-020-003-01807200/2139 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   23 VISHWANATH RAM BH-09-020-003-01807200/2141 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   24 DEV KUMAR RAM BH-09-020-003-01807200/2142 SC पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   25 AKBARI KHATOON BH-09-020-003-01807200/3592 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   26 KHUSHABOON NISHA BH-09-020-003-01807200/1702 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL003766 Credited 20/05/2021   27 ABDUSSALAM BH-09-020-003-01807200/3576 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL003766 Credited 20/05/2021   28 ABDUL KALAM BH-09-020-003-01807200/3550 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL003766 Credited 20/05/2021   29 ASALAM ALI BH-09-020-003-01807200/3584 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL003766 Credited 20/05/2021   30 MOLAZIM HUSSAIN BH-09-020-003-01807200/3548 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL003766 Credited 20/05/2021   31 KAIMUN NISHA BH-09-020-003-01807200/3549 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL003766 Credited 20/05/2021   32 JAMIL AKHTAR BH-09-020-003-01807200/3812 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL003766 Credited 20/05/2021   33 MD JAWED ALAM BH-09-020-003-01807200/3815 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL003766 Credited 20/05/2021   34 Ankit kumar(Self) BH-09-020-003-01807200/1525 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL003766 Credited 20/05/2021   Daily Attendence 34 34 34 34 34 34 34 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 36036 Amount Paid ST 0 Amount Paid Other 58212

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

Total Cash payment(In Rs.) Cash 94248 Average Per labour 2772

Total man days : 476