Muster Roll No. : 9743	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 10455640    Sanction Date : 23/02/2021
Work Code : 2420009018/RC/10455640	Work Name : imp of road with drain from mirzapur R &B road to Musalman sahi road

Measurement Book Detail

MB NO.  12        Page NO.  190

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 (As per measurement) 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 JAERA BIBI(Wife) OR-20-009-018-003/25483 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL073237 Credited 29/04/2021   2 ABDUL KAYUN KHAN(Son) OR-20-009-018-003/25483 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL073237 Credited 29/04/2021   3 HAJARA BIBI(Wife) OR-20-009-018-003/25899 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL073237 Credited 29/04/2021   4 AYESHA PARWEEN(Daughter-in-Law) OR-20-009-018-003/25899 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL073237 Credited 29/04/2021   5 SADRATUN BIBI(Daughter-in-Law) OR-20-009-018-003/25899 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL073237 Credited 29/04/2021   6 ABDUL KADIR KHAN(Son) OR-20-009-018-003/25483 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL073237 Credited 29/04/2021   7 SABAJ ALLI KHAN(Son) OR-20-009-018-003/25454 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL073237 Credited 30/04/2021   8 TAJUDDIN KHAN(Son) OR-20-009-018-003/25899 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL073237 Credited 29/04/2021   9 Afsana perwin(Daughter) OR-20-009-018-003/25483 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL073237 Credited 29/04/2021   10 RAFIK KHAN(Son) OR-20-009-018-003/25454 OTHER Mirzapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL073237 Credited 29/04/2021   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 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60