Muster Roll No. : 292	Date From : 20/04/2018    Date To : 03/05/2018	Sanction No. : 27/17-18CK    Sanction Date : 20/01/2018
Work Code : 0541007008/WC/20238643	Work Name : WARD NO 11 ME KARIM S/O ALI BAKS KE JAMIN ME TALAB NIRMAN KARYA (0541007008/WC/20238643)

Measurement Book Detail

MB NO.  6603        Page NO.  5

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 MANJAR ALAM BH-41-007-008-00619900/2606 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Araria CBIN0R10001 0541007WL001004 Credited 11/05/2018   2 GUFRANA KHATOON BH-41-007-008-00619900/2605 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL001004 Credited 11/05/2018   3 AKBAR BH-41-007-008-00619900/2604 OTHER चकई P P P P P P A P P A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL001004 Credited 11/05/2018   4 MD GAHBAR ALAM BH-41-007-008-00619900/2602 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 ALLAHABAD BANK Chakai ALLA0212780 0541007WL001004 Credited 11/05/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7788

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 1947

Total man days : 44