Muster Roll No. : 2435	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 0525003/2019-2020/58385/AS    Sanction Date : 06/03/2020
Work Code : 0525003023/RC/20385467	Work Name : ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)

Measurement Book Detail

MB NO.  192        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 खुशबु(Wife) BH-25-003-023-02270900/1298 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   2 नीसा खातुन(Wife) BH-25-003-023-02270900/1300 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   3 मो0 शाह आलम(Self) BH-25-003-023-02270900/1282 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   4 अण्‍णो खातुन(Wife) BH-25-003-023-02270900/1294 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   5 मो0 सिराज(Self) BH-25-003-023-02270900/1108 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL005490 Credited 19/05/2020   6 सेमा देवी(Wife) BH-25-003-023-02270900/1118 SC सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   7 मो0 हुसैन(Self) BH-25-003-023-02270900/1266 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL005490 Credited 19/05/2020   8 अफसाना BH-25-003-023-02270900/1536 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL005490 Credited 19/05/2020   9 मो0 शमशाद आलम(Self) BH-25-003-023-02270900/1281 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 BANK OF INDIA KHAGARIA BKID0004624 0525003WL005490 Credited 19/05/2020   10 एकाज(Self) BH-25-003-023-02270900/1536 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL005490 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 12222

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

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

Total man days : 70