Muster Roll No. : 6818	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 56/18-19BHA    Sanction Date : 21/01/2019
Work Code : 0523002008/IF/20313768	Work Name : BPL DHARI MASOMAT ANJARI BEGAM KE NIJI JAMEEN KE GADDHE ME MITTI BHARAI KARY (0523002008/IF/20313768)

Measurement Book Detail

MB NO.  47424        Page NO.  4

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 MD ANAWARUL BH-23-002-008-00777600/2442 OTHER भवानीपूर B P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL021086 Credited 06/07/2019   2 ARADANA BEGAM BH-23-002-008-00777600/2445 OTHER भवानीपूर B P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL021086 Credited 06/07/2019   3 MD SANOWAR BH-23-002-008-00777600/2446 OTHER भवानीपूर B P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL021086 Credited 06/07/2019   4 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर B P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL021086 Credited 06/07/2019   5 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर B P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL021086 Credited 06/07/2019   6 AMAN REZA BH-23-002-008-00777600/2450 OTHER भवानीपूर B P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL021086 Credited 06/07/2019   7 JANNATI BEGAM(Self) BH-23-002-008-00777600/2470 OTHER भवानीपूर B P P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL021086 Credited 06/07/2019   8 Shahnwaj Begam BH-23-002-008-00777600/255 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL021086 Credited 06/07/2019   9 आजाद BH-23-002-008-00777600/241 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL021086 Credited 06/07/2019   10 मो0 जाहीद BH-23-002-008-00777600/245 OTHER भवानीपूर X P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL021086 Credited 06/07/2019   Daily Attendence 0 10 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