Muster Roll No. : 14834	Date From : 04/01/2021    Date To : 18/01/2021	Sanction No. : 0527006/2020-2021/368728/AS    Sanction Date : 15/09/2020
Work Code : 0527006017/RC/20418898	Work Name : GRAM CHANCHE ME WARD NO 7 ME TAIYAB HAFIJ ,SIRAJUDDIN KE GHAR HOTE HUE SIDHDHIK KE GHAR TAK SADAK KA (0527006017/RC/20418898)

Measurement Book Detail

MB NO.  20418898        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 8 9 10 11 12 13 14 15 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 बीबी मजीदा खातुन(Self) BH-27-006-017-00500700/285 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL115575 Credited 28/01/2021   2 साजिदा खातुन BH-27-006-017-00500700/888 OTHER चॉचे P P P P P P A P P P P X X X X 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL115575 Credited 28/01/2021   3 रीमून खातुन BH-27-006-017-00500700/885 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL115575 Credited 28/01/2021   4 मु0 हाशीम अंसारी(Self) BH-27-006-017-00500700/592 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL115575 Credited 28/01/2021   5 मो0 मुजफार आलम (Self) BH-27-006-017-00500700/872 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL115575 Credited 28/01/2021   6 मो0 जिवराईल अंसारी(Self) BH-27-006-017-00500700/95 OTHER चॉचे P P A A A A A A A A A A A A A 2 194 388 0 0 388 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL115575 Credited 27/01/2021   7 मु0 अलीउद्धीन(Self) BH-27-006-017-00500700/272 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL115575 Credited 27/01/2021   Daily Attendence 7 7 6 6 6 6 0 6 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14938

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

Total Cash payment(In Rs.) Cash 14938 Average Per labour 2134

Total man days : 77