Muster Roll No. : 6199	Date From : 30/05/2019    Date To : 12/06/2019	Sanction No. : 15/2018-19 CHAKAI    Sanction Date : 20/02/2019
Work Code : 0541007008/RC/20334830	Work Name : वार्ड नं 11 में करकरिया नदी में RCC पुलिया निर्माण कार्य (0541007008/RC/20334830)

Measurement Book Detail

MB NO.  3952        Page NO.  12

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 B B P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL012621 Credited 26/06/2019   2 BIPIN KR GUPTA BH-41-007-008-00619900/2376 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL012621 Credited 26/06/2019   3 VIKKI KR GUPTA BH-41-007-008-00619900/2378 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL012621 Credited 26/06/2019   4 NILAM DEVI BH-41-007-008-00619900/2382 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA GERKI CBIN0282820 0541007WL012621 Credited 26/06/2019   5 HALIM BH-41-007-008-00619900/2594 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Sisauna IDIB000S724 0541007WL049017 Credited 16/04/2020   6 MAIMUN(Self) BH-41-007-008-00619900/2107 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL012621 Credited 26/06/2019   7 NIKHAT BH-41-007-008-00619900/2618 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL059558 Credited 16/03/2021   8 SAINUL BH-41-007-008-00619900/2591 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL012621 Credited 26/06/2019   9 SAZMIN BH-41-007-008-00619900/2579 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL058778 Credited 30/09/2020   10 MD GAYAS UDDIN BH-41-007-008-00619900/2592 OTHER चकई B B P P P P P P P P P P P P 12 177 2124 0 0 2124 ALLAHABAD BANK Chakai ALLA0212780 0541007WL049017 Credited 16/04/2020   Daily Attendence 0 0 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 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120