Muster Roll No. : 26123	Date From : 04/01/2021    Date To : 17/01/2021	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.  189        Page NO.  11

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 SAHINA KHATUN(Self) BH-25-003-023-02270900/3163 SC सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0       0525003WL109067   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 0525003WL109067 Credited 16/03/2021   3 Sahadat(Self) BH-25-003-023-02270900/2592 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0 INDIAN OVERSEAS BANK Khagaria IOBA0003433 0525003WL109067   4 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 0525003WL109067 Credited 16/03/2021   5 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 0525003WL109067 Credited 16/03/2021   6 Nuresha Khatun(Self) BH-25-003-023-02270900/2618 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 0525003WL109067 Credited 16/03/2021   7 Md Asin(Self) BH-25-003-023-02270900/2619 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 0525003WL109067 Credited 16/03/2021   8 Sanjari Khatun(Self) BH-25-003-023-02270900/2617 OTHER सहुरी A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL109067   9 KARI DEVI(Self) BH-25-003-023-02270900/3161 SC 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 0525003WL109067 Credited 16/03/2021   10 KUSHESHWAR SADA(Husband) BH-25-003-023-02270900/3161 SC 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 0525003WL109067 Credited 16/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 1901.2

Total man days : 98