Muster Roll No. : 16880	Date From : 20/03/2020    Date To : 30/03/2020	Sanction No. : 0525003/2019-2020/58365/AS    Sanction Date : 06/03/2020
Work Code : 0525003023/RC/20385466	Work Name : MAZHAR KE KHET SE SALAUDDIN KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20385466)

Measurement Book Detail

MB NO.  00        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 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 मोमताज(Daughter) BH-25-003-023-02270900/1274 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354       0525003WL056974 Credited 16/04/2020   2 Anjum Khatun(Self) BH-25-003-023-02270900/2518 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056974 Credited 16/04/2020   3 Shahanaj Khatun(Self) BH-25-003-023-02270900/2509 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056974 Credited 16/04/2020   4 Ajameri Khatun(Self) BH-25-003-023-02270900/2506 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056974 Credited 14/04/2020   5 TAIYAB BH-25-003-023-02270900/3145 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056974 Credited 16/04/2020   6 Shayara Bano(Self) BH-25-003-023-02270900/2524 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056974 Credited 16/04/2020   7 Mushtari Khatun(Self) BH-25-003-023-02270900/2513 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL056974 Credited 16/04/2020   8 सरवरी खातुन(Wife) BH-25-003-023-02270900/1271 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056974 Credited 16/04/2020   9 बेचन(Self) BH-25-003-023-02270900/1271 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056974 Credited 16/04/2020   10 अफसाना BH-25-003-023-02270900/1545 OTHER सहुरी P P A A A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL056974 Credited 16/04/2020   Daily Attendence 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20