Muster Roll No. : 9703	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 0541007/2020-2021/109816/AS    Sanction Date : 08/05/2020
Work Code : 0541007008/RC/20391200	Work Name : चकई वार्ड नं० 11 में पक्की सड़क से अमौर सीमा तक सड़क में मिट्टीकरण कार्य (0541007008/RC/20391200)

Measurement Book Detail

MB NO.  1694        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 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 P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL011098 Credited 20/05/2021   2 ALI BAKS BH-41-007-008-00619900/2622 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 0541007WL011098 Credited 20/05/2021   3 GUFRANA KHATOON BH-41-007-008-00619900/2605 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 0541007WL011098 Credited 20/05/2021   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 0541007WL011098 Credited 20/05/2021   5 SABJAL BH-41-007-008-00619900/2608 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 0541007WL011098 Credited 20/05/2021   6 KAMAL KR GUPTA BH-41-007-008-00619900/2534 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 0541007WL011098 Credited 20/05/2021   7 DIPEN KR GUPTA BH-41-007-008-00619900/2512 OTHER चकई P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GERKI CBIN0282820 0541007WL011098 Credited 20/05/2021   8 NIKHAT BH-41-007-008-00619900/2618 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 0541007WL011098 Credited 20/05/2021   9 SAINUL BH-41-007-008-00619900/2591 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 0541007WL011098 Credited 20/05/2021   10 ABDUL HAQUE BH-41-007-008-00619900/2623 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 0541007WL011098 Credited 20/05/2021   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