Muster Roll No. : 3300	Date From : 06/04/2021    Date To : 19/04/2021	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.  22

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 ALI BAKS BH-41-007-008-00619900/2622 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL004000 Credited 01/05/2021   2 HENA BH-41-007-008-00619900/2653 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL004000 Credited 01/05/2021   3 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 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL004000 Credited 01/05/2021   4 AABUN NISA BH-41-007-008-00619900/2664 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL004000 Credited 01/05/2021   5 IDRISH BH-41-007-008-00619900/2638 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL004000 Credited 01/05/2021   6 कुशिया देवी BH-41-007-008-00619900/28 SC चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL004000 Credited 17/05/2021   7 MOMTAJ BH-41-007-008-00619900/2785 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL004000 Credited 01/05/2021   8 ABDUL HAQUE BH-41-007-008-00619900/2623 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL004000 Credited 01/05/2021   9 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL004000 Credited 01/05/2021   10 KAREEM ALAM BH-41-007-008-00619900/2639 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL004000 Credited 01/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130