Muster Roll No. : 6235	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : 14/17-18(CK)    Sanction Date : 06/06/2017
Work Code : 0541007008/LD/20251091	Work Name : वार्ड 10 में मलउद्दीन वहाब ,अब्दुल करीम के निजी जमीन में मिट्टी सह समतलीकरण कार्य (0541007008/LD/20251091)

Measurement Book Detail

MB NO.  5788        Page NO.  6

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 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 BIBI NAJMA BH-41-007-008-00619900/2617 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL005407 Credited 12/02/2018   2 TANWEER ALAM BH-41-007-008-00619900/2610 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA ADB ARARIA SBIN0001739 0541007WL005407 Credited 12/02/2018   3 PARWEJ BH-41-007-008-00619900/2611 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA ADB ARARIA SBIN0001739 0541007WL005407 Credited 12/02/2018   4 MEHJABI BH-41-007-008-00619900/2612 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL005407 Credited 12/02/2018   5 MD NAIM BH-41-007-008-00619900/2616 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL005407 Credited 12/02/2018   6 NARGIS BH-41-007-008-00619900/2619 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK Sisauna IDIB000S724 0541007WL005407 Credited 12/02/2018   7 NIKHAT BH-41-007-008-00619900/2618 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK Chakai IDIB000C510 0541007WL005407 Credited 12/02/2018   8 JAHAGIR BH-41-007-008-00619900/2613 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 ALLAHABAD BANK Chakai ALLA0212780 0541007WL005407 Credited 12/02/2018   9 SABBIR BH-41-007-008-00619900/2615 OTHER चकई P P P P P P A 6 177 1062 0 0 1062 INDIAN BANK Chakai IDIB000C510 0541007WL005407 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 54