Muster Roll No. : 6584	Date From : 12/06/2021    Date To : 27/06/2021	Sanction No. : 0518020/2021-2022/269906/AS    Sanction Date : 07/06/2021
Work Code : 0518020/RC/20487989	Work Name : Subodh Yadav Ke khet se Jaan Mohammad Ke khet tak Mitti sah iit karan Karya

Measurement Book Detail

MB NO.  1        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 12 13 14 15 16 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 मो0 नुरूद्यीन BH-18-020-008-02144300/1127 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   2 जहाना खातुन BH-18-020-008-02144300/1128 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   3 मो‍स्‍तकिना BH-18-020-008-02144300/1129 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   4 अनवारूल BH-18-020-008-02144300/1130 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   5 सजो खातुन BH-18-020-008-02144300/1131 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   6 मो0 अंसार BH-18-020-008-02144300/1132 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   7 अकबरी ,खातुन BH-18-020-008-02144300/1133 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   8 इजराइल BH-18-020-008-02144300/1134 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   9 कुलसुम खातुन BH-18-020-008-02144300/1135 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   10 मो0 फैज अहमद BH-18-020-008-02144300/1136 OTHER बराही P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL035637 Credited 07/07/2021   Daily Attendence 10 10 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 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160