Muster Roll No. : 67797	Date From : 12/01/2021    Date To : 25/01/2021	Sanction No. : 0541007/2020-2021/109816/AS    Sanction Date : 08/05/2020
Work Code : 0541007008/RC/20391200	Work Name : चकई वार्ड नं० 11 में पक्की सड़क से अमौर सीमा तक सड़क में मिट्टीकरण कार्य (0541007008/RC/20391200)

Measurement Book Detail

MB NO.  1230        Page NO.  21

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 14 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 NAND KISHOR BISHWAS BH-41-007-008-00619900/2968 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB ARARIA SBIN0001739 0541007WL096524 Credited 16/03/2021   2 ALI BAKS BH-41-007-008-00619900/2622 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL096524 Credited 16/03/2021   3 HENA BH-41-007-008-00619900/2653 OTHER चकई P P P P P P P P P P X X X X 10 194 1940 0 0 1940 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL096524 Credited 16/03/2021   4 BIBI SHAHEEN KHATUN BH-41-007-008-00619900/2662 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL096524 Credited 16/03/2021   5 RAJ KISHOR BISHWAS BH-41-007-008-00619900/2966 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIAN BANK Chakai IDIB000C510 0541007WL096524 Credited 16/03/2021   6 ABDUL HAQUE BH-41-007-008-00619900/2623 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIAN BANK Chakai IDIB000C510 0541007WL096524 Credited 16/03/2021   7 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIAN BANK Chakai IDIB000C510 0541007WL096524 Credited 16/03/2021   8 KAREEM ALAM BH-41-007-008-00619900/2639 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIAN BANK Chakai IDIB000C510 0541007WL096524 Credited 16/03/2021   9 ZAKIR BH-41-007-008-00619900/2984 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIAN BANK Chakai IDIB000C510 0541007WL096524 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 1 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22116

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

Total Cash payment(In Rs.) Cash 22116 Average Per labour 2457.3333

Total man days : 114