Muster Roll No. : 15466	Date From : 27/08/2021    Date To : 06/09/2021	Sanction No. : 0518019013/2021-2022/345922/AS    Sanction Date : 25/07/2021
Work Code : 0518019013/IF/20603973	Work Name : MD. TANVEER NADAF S/O MD. RAJJAK NADAF KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA

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 8 9 10 11 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. Raphik(Self) BH-18-019-013-02136900/1402 SC मरांची उजागर P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063047 Credited 15/09/2021   2 Shamida Khatun(Wife) BH-18-019-013-02136900/1402 SC मरांची उजागर P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063047 Credited 15/09/2021   3 MD. TANVEER NADAF(Self) BH-18-019-013-02136900/2235 OTHER मरांची उजागर P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063047 Credited 13/12/2021   4 NAJREEN PRAVEEN(Wife) BH-18-019-013-02136900/2235 OTHER मरांची उजागर P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063047 Credited 13/12/2021   5 NASIMA KHATUN(Self) BH-18-019-013-02136900/2234 OTHER मरांची उजागर P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063047 Credited 13/12/2021   6 MD. RAJI(Husband) BH-18-019-013-02136900/2234 OTHER मरांची उजागर P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL063047 Credited 13/12/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4356 Amount Paid ST 0 Amount Paid Other 8712

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

Total Cash payment(In Rs.) Cash 13068 Average Per labour 2178

Total man days : 66