Muster Roll No. : 10875	Date From : 30/06/2020    Date To : 13/07/2020	Sanction No. : 0525003023/2020-2021/108016/AS    Sanction Date : 30/04/2020
Work Code : 0525003023/RC/20391524	Work Name : JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA

Measurement Book Detail

MB NO.  2055        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 TAIYAB BH-25-003-023-02270900/3145 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL035640 Credited 16/07/2020   2 REKHA DEVI(Self) BH-25-003-023-02270900/3237 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL035640 Credited 16/07/2020   3 ASAD BH-25-003-023-02270900/3151 OTHER सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL035640 Credited 16/07/2020   4 KARI DEVI(Self) BH-25-003-023-02270900/3161 SC सहुरी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL035640 Credited 16/07/2020   5 GAJALA PARVEEN(Self) BH-25-003-023-02270971/4344 OTHER माडर(सहुरी) P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL035640 Credited 16/07/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 2328

Total man days : 60