Muster Roll No. : 5386	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 0509017/2019-2020/16578/AS    Sanction Date : 24/01/2020
Work Code : 0509017/IC/20324737	Work Name : DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)

Measurement Book Detail

MB NO.  2512        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 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 JALALUDDIN ANSARI BH-09-017-002-01777500/2503 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL029807 Credited 06/04/2020   2 KORESHA BIBI BH-09-017-002-01777500/2441 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL029807 Credited 08/04/2020   3 VIKASH KUMAR SINGH BH-09-017-002-01777500/2539 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL029807 Credited 08/04/2020   4 MUSTAQUE AHMAD BH-09-017-002-01777500/2504 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL029807 Credited 08/04/2020   5 NAJBUN NISHA BH-09-017-002-01777500/2435 OTHER धुप नगर धोववाल P P P P P P P P A A A X X X 8 177 1416 0 0 1416 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029807 Credited 08/04/2020   6 KULSUM NISHA BH-09-017-002-01777500/2506 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029807 Credited 08/04/2020   7 PHIRDAIS ANSARI BH-09-017-002-01777500/2508 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029807 Credited 08/04/2020   8 DHIRAJ KUMAR TIWARI BH-09-017-002-01777500/2505 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029807 Credited 08/04/2020   9 UMRAWATI DEVI BH-09-017-002-01777500/2433 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029807 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2360

Total man days : 120