Muster Roll No. : 2571	Date From : 30/01/2018    Date To : 13/02/2018	Sanction No. : K016/17-18    Sanction Date : 21/11/2017
Work Code : 0512012019/IC/20245769	Work Name : लोहियरिया माईनर से लेकर लक्ष्मी साह के खेत तक पइन सफाई कार्य (0512012019/IC/20245769)

Measurement Book Detail

MB NO.  434        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 8 9 10 11 12 13 14 15 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 अख्तर अंसारी(Husband) BH-12-012-019-00119371/2235 OTHER कुरवा मठीया P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL012385 Credited 13/04/2018   2 मो हसनताज अंसारी(Self) BH-12-012-019-00119371/2236 OTHER कुरवा मठीया P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL012385 Credited 13/04/2018   3 सैरुल नेशा(Wife) BH-12-012-019-00119371/2237 OTHER कुरवा मठीया P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL018905   4 मरछिया खातून BH-12-012-019-00119371/2218 OTHER कुरवा मठीया P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL012385 Credited 13/04/2018   5 ऐसा खातून(Wife) BH-12-012-019-00119371/2233 OTHER कुरवा मठीया P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL012385 Credited 13/04/2018   6 मकबुल अंसारी(Self) BH-12-012-019-00119371/2234 OTHER कुरवा मठीया P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL012385 Credited 13/04/2018   7 खुसबुन खातून(Wife) BH-12-012-019-00119371/2234 OTHER कुरवा मठीया P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL012385 Credited 13/04/2018   8 म० कासिम अंसारी(Father) BH-12-012-019-00119371/2234 OTHER कुरवा मठीया P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA CHANPATIA SBIN0001219 0512012WL012385 Credited 13/04/2018   9 फिरंगी अंसारी(Self) BH-12-012-019-00119371/2239 OTHER कुरवा मठीया P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL012385 Credited 13/04/2018   10 वकील अंसारी(Self) BH-12-012-019-00119371/2233 OTHER कुरवा मठीया P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL012385 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 3 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140