Muster Roll No. : 38139	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 0523002008/2020-2021/41350/AS    Sanction Date : 06/02/2021
Work Code : 0523002008/RC/20449293	Work Name : REO ROAD SE MD AKHTAR KA GHAR TAK SARAK ME MITTI BHARAI KARY (0523002008/RC/20449293)

Measurement Book Detail

MB NO.  56733        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 इसराइल BH-23-002-008-00777600/217 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL125294 Credited 31/03/2021   2 ASAMA KHATUN BH-23-002-008-00777600/217 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL125294 Credited 31/03/2021   3 DEZI BEGAM BH-23-002-008-00777600/2281 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL125294 Credited 31/03/2021   4 HABSA BEGAM BH-23-002-008-00777600/2290 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL125294 Credited 31/03/2021   5 मो0 रजाउल BH-23-002-008-00777600/195 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL125294 Credited 31/03/2021   6 Md Tanvir Alam(Self) BH-23-002-008-00777600/2003 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL125294 Credited 31/03/2021   7 VIJAY THAKUR(Self) BH-23-002-008-00777600/2108 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL125294 Credited 31/03/2021   8 मो0 मोहसीन BH-23-002-008-00777600/216 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL125294 Credited 31/03/2021   9 Noroj Begam BH-23-002-008-00777600/230 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL125294 Credited 31/03/2021   10 LALEHA BEGAM(Self) BH-23-002-008-00777600/2301 OTHER भवानीपूर P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL125294 Credited 31/03/2021   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 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70