Muster Roll No. : 9087	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : 20277028    Sanction Date : 15/05/2018
Work Code : 0523002008/IF/20277028	Work Name : ग्राम भरगाव में तहमिद आलम के निजी जमीन में मिटटी भराई (0523002008/IF/20277028)

Measurement Book Detail

MB NO.  20277028        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 HABSA BEGAM BH-23-002-008-00777600/2290 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014377 Credited 13/07/2018   2 MD ANAWARUL BH-23-002-008-00777600/2442 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014377 Credited 13/07/2018   3 ARADANA BEGAM BH-23-002-008-00777600/2445 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014377 Credited 13/07/2018   4 MD SANOWAR BH-23-002-008-00777600/2446 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014377 Credited 13/07/2018   5 NAJERUN NISHA BH-23-002-008-00777600/2447 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014377 Credited 13/07/2018   6 NAJAHAT BEGAM BH-23-002-008-00777600/2448 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL014377 Credited 13/07/2018   7 Noroj Begam BH-23-002-008-00777600/230 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL014377 Credited 13/07/2018   8 खैरून BH-23-002-008-00777600/233 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL014377 Credited 13/07/2018   9 LALEHA BEGAM(Self) BH-23-002-008-00777600/2301 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL014377 Credited 13/07/2018   10 ASMAT BEGAM(Self) BH-23-002-008-00777600/2302 OTHER भवानीपूर B B P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL014377 Credited 13/07/2018   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50