Muster Roll No. : 29727	Date From : 13/02/2021    Date To : 26/02/2021	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.  00        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 Md Hasalim(Self) BH-25-003-023-02270900/2533 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119347 Credited 31/03/2021   2 Madan Chaudhari(Self) BH-25-003-023-02270900/2588 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119347 Credited 31/03/2021   3 Amina Khatun(Self) BH-25-003-023-02270900/2590 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119347 Credited 31/03/2021   4 Md Eadaris(Self) BH-25-003-023-02270900/2531 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119347 Credited 31/03/2021   5 Punam Devi(Self) BH-25-003-023-02270900/2587 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119347 Credited 31/03/2021   6 Abutalib(Self) BH-25-003-023-02270900/2536 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119347 Credited 31/03/2021   7 Salma Khatun(Self) BH-25-003-023-02270900/2572 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119347 Credited 31/03/2021   8 Moine(Self) BH-25-003-023-02270900/2573 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL119347 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112