Muster Roll No. : 8678	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 20306045/1    Sanction Date : 28/04/2018
Work Code : 0523002008/RC/20306045	Work Name : ग्राम रानी में PWD रोड से चकला धार तक सड़क में मिट्टी भराई (0523002008/RC/20306045)

Measurement Book Detail

MB NO.  20306045        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 RASEDA KHATUN(Self) BH-23-002-008-00777600/2945 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL013769 Credited 12/07/2018   2 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL013769 Credited 12/07/2018   3 MD ABUNASAR ALAM(Self) BH-23-002-008-00777600/2947 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL013769 Credited 12/07/2018   4 RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL013769 Credited 12/07/2018   5 NURSA KHATUN(Sister) BH-23-002-008-00777600/912 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL013769 Credited 12/07/2018   6 Abdul Majid(Self) BH-23-002-008-00778000/1650 OTHER गैरूवा P P P X X X X 3 177 531 0 0 531 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL013769 Credited 12/07/2018   7 SAHJADI BEGAM BH-23-002-008-00777600/932 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL013769 Credited 12/07/2018   8 BIBI GULSAINA(Daughter) BH-23-002-008-00777600/448 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL013769 Credited 12/07/2018   9 MD SUBAHAN ALAM(Son) BH-23-002-008-00777600/704 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL013769 Credited 12/07/2018   10 AJMERA(Wife) BH-23-002-008-00777600/724 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL013769 Credited 12/07/2018   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1168.2

Total man days : 66