Muster Roll No. : 12387	Date From : 10/11/2018    Date To : 16/11/2018	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.  37048        Page NO.  8

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 ARADANA BEGAM BH-23-002-008-00777600/2445 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL030579 Credited 27/11/2018   2 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL030579 Credited 27/11/2018   3 मो0 जाहीद BH-23-002-008-00777600/245 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL030579 Credited 27/11/2018   4 Shahnwaj Begam BH-23-002-008-00777600/255 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL030579 Credited 27/11/2018   5 मो0 इसमाइल BH-23-002-008-00777600/269 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL030579 Credited 27/11/2018   6 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL030579 Credited 27/11/2018   7 अबसार BH-23-002-008-00777600/251 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL030579 Credited 27/11/2018   8 MEHNAJ BEGAM(Self) BH-23-002-008-00777600/2748 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL030579 Credited 27/11/2018   9 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL030579 Credited 27/11/2018   10 ROSHAN AARA(Self) BH-23-002-008-00777600/2698 OTHER भवानीपूर P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL030579 Credited 27/11/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70