Muster Roll No. : 13876	Date From : 08/01/2019    Date To : 21/01/2019	Sanction No. : 10/2017-18chakai    Sanction Date : 20/10/2017
Work Code : 0541007008/RC/20271298	Work Name : चकई पंचायत अंतर्गत वार्ड नं १२ में रुस्तम अली के खेत से परमान नदी तक मिट्टी भराई कार्य (0541007008/RC/20271298)

Measurement Book Detail

MB NO.  15907        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 TANWEER ALAM BH-41-007-008-00619900/2610 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 0541007WL043823   2 PARWEJ BH-41-007-008-00619900/2611 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 0541007WL043823   3 SABJAL BH-41-007-008-00619900/2608 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 0541007WL043823   4 BIPIN KR GUPTA BH-41-007-008-00619900/2376 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 0541007WL043823   5 VIKKI KR GUPTA BH-41-007-008-00619900/2378 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 0541007WL043823   6 NILAM DEVI BH-41-007-008-00619900/2382 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA GERKI CBIN0282820 0541007WL043823   7 NUSRDI BH-41-007-008-00619900/2593 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 0541007WL043823   8 ASMA BH-41-007-008-00619900/2614 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 0541007WL043823   9 BIBI MEMUN KARI BH-41-007-008-00619900/2580 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Sisauna IDIB000S724 0541007WL060464   10 ABUL BH-41-007-008-00619900/2609 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 0541007WL043823   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120