Muster Roll No. : 25842	Date From : 06/02/2020    Date To : 19/02/2020	Sanction No. : 0541007008/2019-2020/143668/AS    Sanction Date : 29/12/2019
Work Code : 0541007008/RC/20372499	Work Name : वार्ड नं० 11 में मुख्यमंत्री सड़क से कदमावली घाट होते हुए बम्मा तबारक के खेत तक सड़क में मिट्टी भराई (0541007008/RC/20372499)

Measurement Book Detail

MB NO.  6821        Page NO.  18

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 BIBI NAJMA BH-41-007-008-00619900/2617 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL042351 Credited 08/04/2020   2 BIBI DILKASH JAHAN BH-41-007-008-00619900/2587 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL042351 Credited 08/04/2020   3 GUFRANA KHATOON BH-41-007-008-00619900/2605 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL042351 Credited 08/04/2020   4 KESHIRA BH-41-007-008-00619900/2588 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL042351 Credited 08/04/2020   5 HABIB BH-41-007-008-00619900/2601 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL042351 Credited 08/04/2020   6 AKBAR BH-41-007-008-00619900/2604 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL042351 Credited 06/04/2020   7 TETRI DEVI BH-41-007-008-00619900/2542 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL042351 Credited 08/04/2020   8 MUNNA BH-41-007-008-00619900/2537 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL042351 Credited 06/04/2020   9 GULABI SAH BH-41-007-008-00619900/2538 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL042351 Credited 06/04/2020   10 SAINUL BH-41-007-008-00619900/2591 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK Chakai IDIB000C510 0541007WL042351 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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