Muster Roll No. : 12052	Date From : 15/01/2020    Date To : 28/01/2020	Sanction No. : 0525003/2019-2020/109383/AS    Sanction Date : 05/12/2019
Work Code : 0525003023/RC/20359031	Work Name : MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Shahjida(Self) BH-25-003-023-02270900/2516 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   2 Md Sadham Husain(Self) BH-25-003-023-02270900/2497 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   3 Md Gayas Udin(Self) BH-25-003-023-02270900/2503 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   4 Roshan Khatun(Self) BH-25-003-023-02270900/2512 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   5 Md Eadaris(Self) BH-25-003-023-02270900/2531 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   6 Sakil Udhin(Self) BH-25-003-023-02270900/2505 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   7 Abutalib(Self) BH-25-003-023-02270900/2536 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   8 Nuresha Khatun(Self) BH-25-003-023-02270900/2618 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   9 Md Asin(Self) BH-25-003-023-02270900/2619 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   10 Sanjari Khatun(Self) BH-25-003-023-02270900/2617 OTHER सहुरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL040165 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140