Muster Roll No. : 16857	Date From : 19/03/2020    Date To : 29/03/2020	Sanction No. : 0525003/2019-2020/59666/AS    Sanction Date : 07/03/2020
Work Code : 0525003023/RC/20379919	Work Name : MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)

Measurement Book Detail

MB NO.  00        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 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 रेखा देवी(Self) BH-25-003-023-02270900/1122 SC सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   2 Kabita Devi(Wife) BH-25-003-023-02270900/1124 SC सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   3 Madan Chaudhari(Self) BH-25-003-023-02270900/2588 OTHER सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   4 Md Elyash(Self) BH-25-003-023-02270900/2589 OTHER सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   5 Amina Khatun(Self) BH-25-003-023-02270900/2590 OTHER सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   6 Amsary Khatun(Self) BH-25-003-023-02270900/2564 OTHER सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   7 Punam Devi(Self) BH-25-003-023-02270900/2587 OTHER सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   8 ASAD BH-25-003-023-02270900/3151 OTHER सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   9 मो0 सहीना(Self) BH-25-003-023-02270900/1539 OTHER सहुरी P P P A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056975 Credited 16/04/2020   Daily Attendence 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 4779 Average Per labour 531

Total man days : 27