Muster Roll No. : 7084	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 0518019005/2020-2021/167192/AS    Sanction Date : 10/03/2021
Work Code : 0518019005/RC/20468686	Work Name : SH Dudhpura se ayub khan ke ghar tak mitti sah int karan karya

Measurement Book Detail

MB NO.  1        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 15 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 MANNA KHATUN(Self) BH-18-019-005-02131800/4587 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL031317 Credited 29/06/2021   2 UMAR KHAIYAM(Self) BH-18-019-005-02131800/4594 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   3 MD ASHRAF ALI BH-18-019-005-02131800/4592 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   4 SABINA KHATUN(Self) BH-18-019-005-02131800/4597 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   5 RAHUL KUMAR(Self) BH-18-019-005-02131800/4595 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   6 DUKHANI KHATUN(Self) BH-18-019-005-02131800/4589 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   7 MUNI KHATOON(Self) BH-18-019-005-02131800/4591 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   8 MOHAMMMAD NEHAL(Self) BH-18-019-005-02131800/4596 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL031317 Credited 30/06/2021   9 MD AHATSAMUL HAQUE(Self) BH-18-019-005-02131800/4575 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL031317 Credited 30/06/2021   10 MD AZMAL ALI(Self) BH-18-019-005-02131800/4593 OTHER दुधपुरा P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL031317 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120