Muster Roll No. : 6296	Date From : 01/11/2017    Date To : 14/11/2017	Sanction No. : 13/17-18(CK)    Sanction Date : 05/06/2017
Work Code : 0541007008/LD/20251090	Work Name : वार्ड 12 में मो० मुश्ताक आलम के निजी जमीन में मिट्टी भराई सह समतलीकरण कार्य (0541007008/LD/20251090)

Measurement Book Detail

MB NO.  5785        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 NAIYAAS BH-41-007-008-00619900/2637 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 0541007WL005500 Credited 12/02/2018   2 RABINA BH-41-007-008-00619900/2635 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 0541007WL005500 Credited 12/02/2018   3 MD SHAKIL BH-41-007-008-00619900/2636 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 0541007WL005500 Credited 12/02/2018   4 IDRISH BH-41-007-008-00619900/2638 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 0541007WL005500 Credited 12/02/2018   5 MD JUMAN BH-41-007-008-00619900/2643 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 0541007WL005500 Credited 12/02/2018   6 BIBI MEHRUN BH-41-007-008-00619900/2640 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 0541007WL005500 Credited 12/02/2018   7 NURSHA KHATOON BH-41-007-008-00619900/2633 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 0541007WL005500 Credited 12/02/2018   8 NAGAMA KHATOON BH-41-007-008-00619900/2634 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 0541007WL005500 Credited 12/02/2018   9 FARHANA BH-41-007-008-00619900/2641 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 0541007WL005500 Credited 12/02/2018   10 ZEBA PARWEEN BH-41-007-008-00619900/2642 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ALLAHABAD BANK BAKRA ALLA0211652 0541007WL005500 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130