Muster Roll No. : 3206	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : 06/PS/18-19    Sanction Date : 03/12/2018
Work Code : 0509017/FP/20265737	Work Name : MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)

Measurement Book Detail

MB NO.  11412        Page NO.  1

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 16 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 CHHOTU KUMAR SINGH BH-09-017-002-01777500/2366 OTHER धुप नगर धोववाल A A A A A A A A A A A A A A A P 1 177 177 0 0 177 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL029093 Credited 11/04/2019   2 SADDAM HUSSAIN BH-09-017-002-01777500/2364 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL029093 Credited 11/04/2019   3 UDAY SINGH BH-09-017-002-01777500/2365 OTHER धुप नगर धोववाल P A A A A A A A A A A A A A A A 1 177 177 0 0 177 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL029093 Credited 11/04/2019   4 FATMA KHATOON BH-09-017-002-01777500/2359 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   5 FAGU RAM BH-09-017-002-01777500/2367 SC धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   6 MOMTAZ ALI ANSARI BH-09-017-002-01777500/2360 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029093 Credited 11/04/2019   7 ALI RAJA BH-09-017-002-01777500/2358 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509017WL029093 Credited 11/04/2019   8 KHALIK HUSSAIN BH-09-017-002-01777500/2361 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509017WL029093 Credited 11/04/2019   Daily Attendence 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 14514

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2168.25

Total man days : 98