Muster Roll No. : 28146	Date From : 26/01/2021    Date To : 08/02/2021	Sanction No. : 0525003/2019-2020/32441/AS    Sanction Date : 06/03/2020
Work Code : 0525003023/RC/20380181	Work Name : GULAB KE KHET SE MASUD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20380181)

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 12 13 14 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 जफर(Self) BH-25-003-023-02270900/1537 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL114560 Credited 31/03/2021   2 Gulabasa Khatun(Self) BH-25-003-023-02270900/2511 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL114560 Credited 31/03/2021   3 Masiha Khatun(Self) BH-25-003-023-02270900/2525 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL114560 Credited 31/03/2021   4 Anisha Khatun(Self) BH-25-003-023-02270900/2554 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL114560 Credited 31/03/2021   5 Shahajaha Khatun(Self) BH-25-003-023-02270900/2527 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL114560 Credited 31/03/2021   6 Majlum Uddin(Self) BH-25-003-023-02270900/2566 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL114560 Credited 31/03/2021   7 शहनाज(Brother) BH-25-003-023-02270900/1285 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL114560 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2716

Total man days : 98