Muster Roll No. : 3068	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 0509017/2019-2020/66627/AS    Sanction Date : 15/09/2019
Work Code : 0509017/IC/20316615	Work Name : DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615)

Measurement Book Detail

MB NO.  12541        Page NO.  2

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 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 JALALUDDIN ANSARI BH-09-017-002-01777500/2503 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL016195 Credited 04/12/2019   2 LALJHARI DEVI BH-09-017-002-01777500/2437 SC धुप नगर धोववाल P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   3 RAGINI DEVI BH-09-017-002-01777500/2133 OTHER धुप नगर धोववाल P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL016195 Credited 04/12/2019   4 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 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL016195 Credited 04/12/2019   5 MUSTAQUE AHMAD BH-09-017-002-01777500/2504 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL016195 Credited 04/12/2019   6 KULSUM NISHA BH-09-017-002-01777500/2506 OTHER धुप नगर धोववाल P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   7 NAJBUN NISHA BH-09-017-002-01777500/2435 OTHER धुप नगर धोववाल P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   8 DHIRAJ KUMAR TIWARI BH-09-017-002-01777500/2505 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   9 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 15 177 2655 0 0 2655 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL016195 Credited 04/12/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117