Muster Roll No. : 12642	Date From : 12/12/2018    Date To : 25/12/2018	Sanction No. : 10/2017-18chakai    Sanction Date : 20/10/2017
Work Code : 0541007008/RC/20271298	Work Name : चकई पंचायत अंतर्गत वार्ड नं १२ में रुस्तम अली के खेत से परमान नदी तक मिट्टी भराई कार्य (0541007008/RC/20271298)

Measurement Book Detail

MB NO.  15907        Page NO.  7

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 ALI BAKS BH-41-007-008-00619900/2622 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 0541007WL038465 Credited 07/02/2019   2 IDRISH BH-41-007-008-00619900/2638 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL038465 Credited 07/02/2019   3 नवीन कुमार BH-41-007-008-00619900/337 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL038465 Credited 07/02/2019   4 NIKHAT BH-41-007-008-00619900/2618 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 0541007WL060464   5 ASMA BH-41-007-008-00619900/2620 OTHER चकई P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK Chakai ALLA0212780 0541007WL060341 Credited 24/04/2019   6 ABDUL HAQUE BH-41-007-008-00619900/2623 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 INDIAN BANK Chakai IDIB000C510 0541007WL038465 Credited 07/02/2019   7 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 INDIAN BANK Chakai IDIB000C510 0541007WL038465 Credited 07/02/2019   8 कुम्‍भ लाल साह BH-41-007-008-00619900/336 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 INDIAN BANK Chakai IDIB000C510 0541007WL038465 Credited 07/02/2019   9 KAREEM ALAM BH-41-007-008-00619900/2639 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 INDIAN BANK Chakai IDIB000C510 0541007WL060464   10 TAUHID ALAM BH-41-007-008-00619900/2624 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0541007WL060464   Daily Attendence 10 10 10 10 10 10 3 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23541

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

Total Cash payment(In Rs.) Cash 23541 Average Per labour 2354.1001

Total man days : 133