Muster Roll No. : 2747	Date From : 05/05/2018    Date To : 11/05/2018	Sanction No. : 60/17-18b    Sanction Date : 22/02/2018
Work Code : 0523002008/RC/20293261	Work Name : MD Ishak alam ke ghar se MAriya das tak sarak me miti bhari kry (0523002008/RC/20293261)

Measurement Book Detail

MB NO.  1        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 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 A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL003544 Credited 21/05/2018   2 SAMSAD ALAM(Self) BH-23-002-008-00777600/2943 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL003544 Credited 21/05/2018   3 मो0 एनुल हक BH-23-002-008-00777600/239 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL003544 Credited 19/05/2018   4 आजाद BH-23-002-008-00777600/241 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL003544 Credited 19/05/2018   5 Shahnwaj Begam BH-23-002-008-00777600/255 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL003544 Credited 19/05/2018   6 मो0 सैनुल हक BH-23-002-008-00777600/261 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL003544 Credited 19/05/2018   7 मो0 इसमाइल BH-23-002-008-00777600/269 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL003544 Credited 19/05/2018   8 MEHNAJ BEGAM(Self) BH-23-002-008-00777600/2748 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL003544 Credited 19/05/2018   9 LILAM PRAWEEN(Self) BH-23-002-008-00777600/2899 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL003544 Credited 19/05/2018   10 ROSHAN AARA(Self) BH-23-002-008-00777600/2698 OTHER भवानीपूर P A P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL003544 Credited 19/05/2018   Daily Attendence 10 0 10 10 10 10 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