Muster Roll No. : 8812	Date From : 08/12/2018    Date To : 23/12/2018	Sanction No. : 20303176    Sanction Date : 10/04/2018
Work Code : 0518014012/RC/20303176	Work Name : SULEMAN SAHEB KE DALAN SE LEKAR BARIK SAHEB KE DALAN KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20303176)

Measurement Book Detail

MB NO.  20303176        Page NO.  4

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 Md. Bashir BH-18-014-012-02116271/979 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124       0518014WL093222 Credited 18/02/2019   2 Md. Mahbub BH-18-014-012-02116271/978 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093222 Credited 18/02/2019   3 Nargish Bano BH-18-014-012-02116271/991 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093222 Credited 18/02/2019   4 Firoja Khatun BH-18-014-012-02116271/980 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093222 Credited 18/02/2019   5 Md. Irsad BH-18-014-012-02116271/983 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL093222 Credited 18/02/2019   6 Afshana Khatun BH-18-014-012-02116271/982 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL093222 Credited 18/02/2019   7 Md. Najim BH-18-014-012-02116271/981 OTHER चांदचौर (पार्ट) मथुरापुर P P P A P P P A P P P A P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL093222 Credited 18/02/2019   Daily Attendence 7 7 7 0 7 7 7 0 7 7 7 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84