Muster Roll No. : 5726	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 52/17-18b    Sanction Date : 31/03/2018
Work Code : 0523002008/LD/20269665	Work Name : MAhbub ke niji jamin me mitti bharai kary (0523002008/LD/20269665)

Measurement Book Detail

MB NO.  1        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 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 NURDANA BH-23-002-008-00777600/2289 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL010030 Credited 18/06/2018   2 HABSA BEGAM BH-23-002-008-00777600/2290 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL010030 Credited 18/06/2018   3 SHAMSIR BH-23-002-008-00777600/2284 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL010030 Credited 18/06/2018   4 MD ANAWARUL BH-23-002-008-00777600/2442 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL010030 Credited 18/06/2018   5 ARADANA BEGAM BH-23-002-008-00777600/2445 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL010030 Credited 18/06/2018   6 Noroj Begam BH-23-002-008-00777600/230 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL010030 Credited 18/06/2018   7 खैरून BH-23-002-008-00777600/233 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL010030 Credited 18/06/2018   8 NAZBIN(Self) BH-23-002-008-00777600/2287 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL010030 Credited 18/06/2018   9 LALEHA BEGAM(Self) BH-23-002-008-00777600/2301 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL010030 Credited 18/06/2018   10 ASMAT BEGAM(Self) BH-23-002-008-00777600/2302 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL010030 Credited 18/06/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60