Muster Roll No. : 2861	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 0706/17-18    Sanction Date : 07/04/2017
Work Code : 0523002008/RC/20260945	Work Name : BHARGAMA JAMA MASJID SE MD KESHAR KE GHAR TAK SARAK ME MITTI BHARAY (0523002008/RC/20260945)

Measurement Book Detail

MB NO.  20260945        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 मो0 मोबारक(Self) BH-23-002-008-00777600/252 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL004039 Credited 30/05/2018   2 JAHEDA BH-23-002-008-00777600/232 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL004039 Credited 30/05/2018   3 मजहरूल हक BH-23-002-008-00777600/231 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA ROUTA SBIN0016578 0523002WL004039 Credited 30/05/2018   4 MOHIBUL BH-23-002-008-00777600/2560 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA ROUTA SBIN0016578 0523002WL004039 Credited 30/05/2018   5 SAFERUN NISHA(Wife) BH-23-002-008-00777600/213 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA ROUTA SBIN0016578 0523002WL004039 Credited 30/05/2018   6 ISMAIL BH-23-002-008-00777600/229 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL004039 Credited 30/05/2018   7 MD WASIM BH-23-002-008-00777600/2557 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA BAISA CBIN0281391 0523002WL004039 Credited 30/05/2018   8 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL004039 Credited 30/05/2018   9 मो0 इसहाक BH-23-002-008-00777600/218 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL004039 Credited 30/05/2018   10 SAISTA BH-23-002-008-00777600/2559 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA BAISA CBIN0281391 0523002WL004039 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60