Muster Roll No. : 6804	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : 28/17-18    Sanction Date : 05/10/2017
Work Code : 0523002008/RC/20275634	Work Name : Suraha Chouk se Paschim janewali sarak me kalam ke ghar ke Pas Sarak kating me mitti bhari kary (0523002008/RC/20275634)

Measurement Book Detail

MB NO.  37492        Page NO.  3

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 Noroj Begam BH-23-002-008-00777600/230 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018842 Credited 12/02/2018   2 EKALAKH ALAM(Self) BH-23-002-008-00777600/2749 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018842 Credited 12/02/2018   3 RAHMAN(Self) BH-23-002-008-00777600/2750 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018842 Credited 12/02/2018   4 BASIK ALAM(Self) BH-23-002-008-00777600/2747 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018842 Credited 12/02/2018   5 TABASSUM BH-23-002-008-00777600/2687 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA PALSA SBIN0008368 0523002WL018842 Credited 12/02/2018   6 KHUSBINA KHATOON(Self) BH-23-002-008-00777600/1345 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018842 Credited 12/02/2018   7 LALEHA BEGAM(Self) BH-23-002-008-00777600/2301 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018842 Credited 12/02/2018   8 ASMAT BEGAM(Self) BH-23-002-008-00777600/2302 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL018842 Credited 12/02/2018   9 SAJIYA BH-23-002-008-00777600/2688 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MALOPARA CBIN0283010 0523002WL018842 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54