Muster Roll No. : 4132	Date From : 03/12/2019    Date To : 15/12/2019	Sanction No. : 0509017/2019-2020/109653/AS    Sanction Date : 17/11/2019
Work Code : 0509017/RC/20362952	Work Name : BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)

Measurement Book Detail

MB NO.  12541        Page NO.  2

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 12 13 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 TABASSUM KHATOON(Wife) BH-09-017-002-01777500/1087 OTHER धुप नगर धोववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124       0509017WL018796 Credited 24/12/2019   2 प्रमोद कुमार राय(Self) BH-09-017-002-01777400/495 OTHER बारो धेववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL018796 Credited 24/12/2019   3 SAIFUDDIN ANSARI BH-09-017-002-01777500/2130 OTHER धुप नगर धोववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL018796 Credited 24/12/2019   4 NOORJAHAN KHATOON BH-09-017-002-01777500/2128 OTHER धुप नगर धोववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL018796 Credited 24/12/2019   5 सुनील कु0 यादव(Self) BH-09-017-002-01777400/90 OTHER बारो धेववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018796 Credited 24/12/2019   6 MAIMUN NISHA(Wife) BH-09-017-002-01777500/1106 OTHER धुप नगर धोववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018796 Credited 24/12/2019   7 ABADA KHATUN BH-09-017-002-01777500/1601 SC धुप नगर धोववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018796 Credited 24/12/2019   8 MOMTAZ ALI ANSARI BH-09-017-002-01777500/2360 OTHER धुप नगर धोववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018796 Credited 24/12/2019   9 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL018796 Credited 24/12/2019   10 KINTU DEVI(Wife) BH-09-017-002-01777400/348 OTHER बारो धेववाल B P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA PATERI CBIN0282707 0509017WL018796 Credited 24/12/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120