Muster Roll No. : 12005	Date From : 23/10/2018    Date To : 29/10/2018	Sanction No. : 20306045/1    Sanction Date : 28/04/2018
Work Code : 0523002008/RC/20306045	Work Name : ग्राम रानी में PWD रोड से चकला धार तक सड़क में मिट्टी भराई (0523002008/RC/20306045)

Measurement Book Detail

MB NO.  37048        Page NO.  7

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 NUR SALAM(Self) BH-23-002-008-00777600/2941 OTHER भवानीपूर P P P P P A P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL029126 Credited 09/11/2018   2 SAMSAD ALAM(Self) BH-23-002-008-00777600/2943 OTHER भवानीपूर P P P P P A P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL029126 Credited 09/11/2018   3 RASEDA KHATUN(Self) BH-23-002-008-00777600/2945 OTHER भवानीपूर P P P P P A P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL029126 Credited 09/11/2018   4 DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 OTHER भवानीपूर P P P P P A P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL029126 Credited 09/11/2018   5 RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 OTHER भवानीपूर P P P P P A P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL029126 Credited 09/11/2018   6 Shabnur Khatun(Self) BH-23-002-008-00778000/1753 OTHER गैरूवा P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL029126 Credited 09/11/2018   7 Bibi Masuma(Self) BH-23-002-008-00778000/1758 OTHER गैरूवा P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL029126 Credited 09/11/2018   8 SAHJADI BEGAM BH-23-002-008-00777600/932 OTHER भवानीपूर P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL029126 Credited 09/11/2018   9 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL029126 Credited 09/11/2018   10 MUSARRAT BEGAM(Self) BH-23-002-008-00777600/2969 OTHER भवानीपूर P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL029126 Credited 09/11/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60