Muster Roll No. : 14032	Date From : 09/05/2021    Date To : 22/05/2021	Sanction No. : 0541007008/2020-2021/185291/AS    Sanction Date : 14/03/2021
Work Code : 0541007008/RC/20467611	Work Name : चकई पं० वार्ड नं० 10 में पक्की सड़क से मंजर के खेत तक सड़क में मिट्टीकरण कार्य (0541007008/RC/20467611)

Measurement Book Detail

MB NO.  1765        Page NO.  9

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 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 0541007WL018917 Credited 05/06/2021   2 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 0541007WL018917 Credited 05/06/2021   3 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 0541007WL018917 Credited 05/06/2021   4 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 0541007WL018917 Credited 05/06/2021   5 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 0541007WL018917 Credited 05/06/2021   6 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 13 198 2574 0 0 2574 INDIAN BANK Chakai IDIB000C510 0541007WL018917 Credited 05/06/2021   7 PUJA DEVI BH-41-007-008-00619900/2966 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 0541007WL018917 Credited 05/06/2021   8 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 0541007WL018917 Credited 05/06/2021   9 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 0541007WL018917 Credited 05/06/2021   10 अयोध्‍या प्र0 मंडल BH-41-007-008-00619900/278 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 0541007WL018917 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

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

Total man days : 130