Muster Roll No. : 2434	Date From : 25/04/2019    Date To : 08/05/2019	Sanction No. : 15/2018-19 CHAKAI    Sanction Date : 20/02/2019
Work Code : 0541007008/RC/20334830	Work Name : वार्ड नं 11 में करकरिया नदी में RCC पुलिया निर्माण कार्य (0541007008/RC/20334830)

Measurement Book Detail

MB NO.  3952        Page NO.  7

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 A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB ARARIA SBIN0001739 0541007WL004630 Credited 29/05/2019   2 ALI BAKS BH-41-007-008-00619900/2622 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 0541007WL004630 Credited 29/05/2019   3 MINHAJ ANSARI BH-41-007-008-00619900/2666 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 0541007WL004630 Credited 29/05/2019   4 MISRAT BH-41-007-008-00619900/2656 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL059558 Credited 16/03/2021   5 AARBUN BH-41-007-008-00619900/2665 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL058778 Credited 01/10/2020   6 ASMA BH-41-007-008-00619900/2620 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK Chakai ALLA0212780 0541007WL004630 Credited 29/05/2019   7 ABDUL HAQUE BH-41-007-008-00619900/2623 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 0541007WL004630 Credited 29/05/2019   8 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL004630 Credited 29/05/2019   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 A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL004630 Credited 29/05/2019   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 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21948

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

Total Cash payment(In Rs.) Cash 21948 Average Per labour 2194.8

Total man days : 124