Muster Roll No. : 13898	Date From : 31/12/2020    Date To : 14/01/2021	Sanction No. : 0512012/2020-2021/146776/AS    Sanction Date : 25/05/2020
Work Code : 0512012/IC/20342029	Work Name : बेलघाटी नहर से राज के जीरात तक पईन सफाई कार्य (0512012/IC/20342029)

Measurement Book Detail

MB NO.  987876        Page NO.  3

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 समीना खातून(Sister) BH-12-012-019-00119371/2233 OTHER कुरवा मठीया P P P P P P A P P P X X X X X 9 194 1746 0 0 1746 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL236136 Credited 25/07/2022   2 अख्तर अंसारी(Husband) BH-12-012-019-00119371/2235 OTHER कुरवा मठीया P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL177699 Credited 16/03/2021   3 मकबुल अंसारी(Self) BH-12-012-019-00119371/2234 OTHER कुरवा मठीया P P P P P P A P P P P A X X X 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL177699 Credited 16/03/2021   4 खुसबुन खातून(Wife) BH-12-012-019-00119371/2234 OTHER कुरवा मठीया P P P P P P A P P P P A X X X 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL177699 Credited 16/03/2021   5 कुलसुम खातून BH-12-012-019-00119371/2210 OTHER कुरवा मठीया P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL177699 Credited 16/03/2021   6 सोहैला खातून BH-12-012-019-00119371/2215 OTHER कुरवा मठीया P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL177699 Credited 16/03/2021   7 परवेज अंसारी(Self) BH-12-012-019-00119371/2232 OTHER कुरवा मठीया P P P P P P A P P P X X X X X 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL177699 Credited 16/03/2021   8 अमरुल खातून(Wife) BH-12-012-019-00119371/2235 OTHER कुरवा मठीया P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL177699 Credited 16/03/2021   9 सलमा खातून BH-12-012-019-00119371/2212 OTHER कुरवा मठीया P P P P P P A P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL177699 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17072

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

Total Cash payment(In Rs.) Cash 17072 Average Per labour 1896.8889

Total man days : 88