Muster Roll No. : 5457	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 0523002/2019-2020/76563/AS    Sanction Date : 20/03/2020
Work Code : 0523002008/RC/20352383	Work Name : afak alam ke ghar se idrish alam ke ghar hute hue das nadi kinare tak sarak me mitti bharai kary (0523002008/RC/20352383)

Measurement Book Detail

MB NO.  55450        Page NO.  5

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 MD SADDAM HUSSAIN BH-23-002-008-00777600/2480 OTHER भवानीपूर P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL024910 Credited 24/06/2020   2 खैरून BH-23-002-008-00777600/233 OTHER भवानीपूर P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL024910 Credited 24/06/2020   3 MUSLIM(Self) BH-23-002-008-00777600/2469 OTHER भवानीपूर P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL024910 Credited 24/06/2020   4 EKALAKH ALAM(Self) BH-23-002-008-00777600/2749 OTHER भवानीपूर P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL024910 Credited 24/06/2020   5 BASIK ALAM(Self) BH-23-002-008-00777600/2747 OTHER भवानीपूर P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL024910 Credited 24/06/2020   6 MD SAJJAD ALAM(Self) BH-23-002-008-00777600/2991 OTHER भवानीपूर P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL024910 Credited 24/06/2020   7 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL024910 Credited 24/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42