Muster Roll No. : 12509	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : 20275974    Sanction Date : 01/04/2018
Work Code : 0523002008/IF/20275974	Work Name : BPL धारी अब्दुल मजीद के नीजी जमीन में मिट्टी भराई (0523002008/IF/20275974)

Measurement Book Detail

MB NO.  47538        Page NO.  3

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 BAJEN NISHA(Wife) BH-23-002-008-00777600/248 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL031034 Credited 27/11/2018   2 मजहरूल हक BH-23-002-008-00777600/231 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ROUTA SBIN0016578 0523002WL031034 Credited 27/11/2018   3 MOHIBUL BH-23-002-008-00777600/2560 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ROUTA SBIN0016578 0523002WL031034 Credited 27/11/2018   4 SAFERUN NISHA(Wife) BH-23-002-008-00777600/213 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ROUTA SBIN0016578 0523002WL031034 Credited 27/11/2018   5 SHERJHA BH-23-002-008-00777600/2564 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA ROUTA SBIN0016578 0523002WL031034 Credited 27/11/2018   6 LUSI BEGAM BH-23-002-008-00777600/2562 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL031034 Credited 27/11/2018   7 ISMAIL BH-23-002-008-00777600/229 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL031034 Credited 27/11/2018   8 MD WASIM BH-23-002-008-00777600/2557 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA BAISA CBIN0281391 0523002WL031034 Credited 27/11/2018   9 NOUSAD ALAM BH-23-002-008-00777600/2558 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL031034 Credited 27/11/2018   10 SAISTA BH-23-002-008-00777600/2559 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA BAISA CBIN0281391 0523002WL031034 Credited 27/11/2018   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