Muster Roll No. : 22525	Date From : 07/01/2020    Date To : 20/01/2020	Sanction No. : 0541007008/2019-2020/143668/AS    Sanction Date : 29/12/2019
Work Code : 0541007008/RC/20372499	Work Name : वार्ड नं० 11 में मुख्यमंत्री सड़क से कदमावली घाट होते हुए बम्मा तबारक के खेत तक सड़क में मिट्टी भराई (0541007008/RC/20372499)

Measurement Book Detail

MB NO.  6821        Page NO.  8

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 नितीश कुमार गुप्ता BH-41-007-008-00619900/315 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 ADB ARARIA SBIN0001739 0541007WL037871 Credited 29/01/2020   2 HENA BH-41-007-008-00619900/2653 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 0541007WL037871 Credited 29/01/2020   3 AABUN NISA BH-41-007-008-00619900/2664 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 0541007WL037871 Credited 29/01/2020   4 IDRISH BH-41-007-008-00619900/2638 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL037871 Credited 29/01/2020   5 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 0541007WL037871 Credited 29/01/2020   6 मानो देवी BH-41-007-008-00619900/265 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA GERKI CBIN0282820 0541007WL037871 Credited 29/01/2020   7 MOMTAJ BH-41-007-008-00619900/2785 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 0541007WL037871 Credited 29/01/2020   8 गोरी देवी BH-41-007-008-00619900/321 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 0541007WL037871 Credited 29/01/2020   9 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 0541007WL037871 Credited 29/01/2020   10 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 0541007WL058778 Credited 30/09/2020   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 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130