Muster Roll No. : 1246	Date From : 06/06/2018    Date To : 11/06/2018	Sanction No. : 22/17-18 C    Sanction Date : 02/12/2017
Work Code : 0541007008/RC/20276706	Work Name : CHAKAI PANCHAYAT ANTRAGAT WARD NO 10 ME PMGSY ROAD SE AJGUT MANDAL KE KHET TAK SADAK ME MITTIKARAN K (0541007008/RC/20276706)

Measurement Book Detail

MB NO.  5719        Page NO.  19

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 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 SHAYK BH-41-007-008-00619900/2650 OTHER चकई P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL003646 Credited 18/06/2018   2 IDRISH BH-41-007-008-00619900/2638 OTHER चकई P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL003646 Credited 18/06/2018   3 BIBI MEHRUN BH-41-007-008-00619900/2640 OTHER चकई P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL003646 Credited 18/06/2018   4 NAJRA KHATUN BH-41-007-008-00619900/2646 OTHER चकई P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL003646 Credited 18/06/2018   5 RUKHSHANA BH-41-007-008-00619900/2651 OTHER चकई P P P P P P 6 177 1062 0 0 1062 INDIAN BANK Chakai IDIB000C510 0541007WL003646 Credited 18/06/2018   6 AMNA BH-41-007-008-00619900/2649 OTHER चकई P P P P P P 6 177 1062 0 0 1062 INDIAN BANK Chakai IDIB000C510 0541007WL003646 Credited 18/06/2018   7 JAHIR BH-41-007-008-00619900/2647 OTHER चकई P P P P P P 6 177 1062 0 0 1062 ALLAHABAD BANK Chakai ALLA0212780 0541007WL003646 Credited 18/06/2018   8 IJAHRUL HAQUE BH-41-007-008-00619900/2645 OTHER चकई P P P P P P 6 177 1062 0 0 1062 ALLAHABAD BANK Chakai ALLA0212780 0541007WL003646 Credited 18/06/2018   9 RAHMINA KHATUN BH-41-007-008-00619900/2652 OTHER चकई P P P P P P 6 177 1062 0 0 1062 ALLAHABAD BANK Chakai ALLA0212780 0541007WL003646 Credited 18/06/2018   10 KAREEM ALAM BH-41-007-008-00619900/2639 OTHER चकई P P P P P P 6 177 1062 0 0 1062 INDIAN BANK Chakai IDIB000C510 0541007WL003646 Credited 18/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60