Muster Roll No. : 5100	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 52/17-18b    Sanction Date : 31/03/2018
Work Code : 0523002008/LD/20269665	Work Name : MAhbub ke niji jamin me mitti bharai kary (0523002008/LD/20269665)

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 SAUETUN NISHA BH-23-002-008-00777600/1751 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL007531 Credited 12/06/2018   2 ASHMAT BH-23-002-008-00777600/1754 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL007531 Credited 12/06/2018   3 RASHMI NAZ BH-23-002-008-00777600/2010 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL007531 Credited 12/06/2018   4 इसराइल BH-23-002-008-00777600/217 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL007531 Credited 12/06/2018   5 ASAMA KHATUN BH-23-002-008-00777600/217 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL007531 Credited 12/06/2018   6 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL007531 Credited 12/06/2018   7 मो0 मुजफर आलम (Husband) BH-23-002-008-00777600/266 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL007531 Credited 11/06/2018   8 अबसार BH-23-002-008-00777600/251 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA AMOUR SBIN0008358 0523002WL007531 Credited 11/06/2018   9 तारीख BH-23-002-008-00777600/897 OTHER भवानीपूर X B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL007531 Credited 11/06/2018   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 45