Muster Roll No. : 10385	Date From : 12/09/2018    Date To : 18/09/2018	Sanction No. : 3518q    Sanction Date : 03/12/2016
Work Code : 0523002008/RC/20237182	Work Name : Pradhanmantri Roas se mahadalit TOla sarak me PCC kary (0523002008/RC/20237182)

Measurement Book Detail

MB NO.  41752        Page NO.  6

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 SAUETUN NISHA BH-23-002-008-00777600/1751 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL020344 Credited 24/09/2018   2 ASHMAT BH-23-002-008-00777600/1754 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL020344 Credited 24/09/2018   3 MD SADDAM HUSSAIN BH-23-002-008-00777600/2074 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL020344 Credited 24/09/2018   4 इसराइल BH-23-002-008-00777600/217 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL020344 Credited 24/09/2018   5 Md.Alam(Self) BH-23-002-008-00777600/1644 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL020344 Credited 24/09/2018   6 मो0 मोहसीन BH-23-002-008-00777600/216 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL020344 Credited 24/09/2018   7 Farjana Mohmmad(Self) BH-23-002-008-00777600/1762 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL020344 Credited 24/09/2018   8 Jahirul BH-23-002-008-00777600/178 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL020344 Credited 24/09/2018   9 मो0 रजाउल BH-23-002-008-00777600/195 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL020344 Credited 24/09/2018   10 Md Tanvir Alam(Self) BH-23-002-008-00777600/2003 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL020344 Credited 24/09/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70