Muster Roll No. : 4269	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : 60/17-18b    Sanction Date : 22/02/2018
Work Code : 0523002008/RC/20293261	Work Name : MD Ishak alam ke ghar se MAriya das tak sarak me miti bhari kry (0523002008/RC/20293261)

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 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 SAMSAD ALAM(Self) BH-23-002-008-00777600/2943 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL005354 Credited 30/05/2018   2 RASEDA KHATUN(Self) BH-23-002-008-00777600/2945 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL005354 Credited 30/05/2018   3 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL005354 Credited 30/05/2018   4 RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL005354 Credited 30/05/2018   5 Abdul Majid(Self) BH-23-002-008-00778000/1650 OTHER गैरूवा P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL005354 Credited 30/05/2018   6 Dilara Begam(Self) BH-23-002-008-00778000/1752 OTHER गैरूवा P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL005354 Credited 30/05/2018   7 Shabnur Khatun(Self) BH-23-002-008-00778000/1753 OTHER गैरूवा P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL005354 Credited 30/05/2018   8 Esrat Begam(Self) BH-23-002-008-00778000/1756 OTHER गैरूवा P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL005354 Credited 30/05/2018   9 Bibi Masuma(Self) BH-23-002-008-00778000/1758 OTHER गैरूवा P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL005354 Credited 30/05/2018   10 SAHJADI BEGAM BH-23-002-008-00777600/932 OTHER भवानीपूर P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL005354 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60