Muster Roll No. : 3116	Date From : 22/02/2018    Date To : 08/03/2018	Sanction No. : K016/17-18    Sanction Date : 21/11/2017
Work Code : 0512012019/IC/20245769	Work Name : लोहियरिया माईनर से लेकर लक्ष्मी साह के खेत तक पइन सफाई कार्य (0512012019/IC/20245769)

Measurement Book Detail

MB NO.  434        Page NO.  6

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 P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL017834 Credited 21/09/2019   2 मकबुल अंसारी(Self) BH-12-012-019-00119371/2234 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017834 Credited 20/04/2018   3 मो हसनताज अंसारी(Self) BH-12-012-019-00119371/2236 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017834 Credited 20/04/2018   4 सैरुल नेशा(Wife) BH-12-012-019-00119371/2237 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL018905   5 अमीरन नेशा BH-12-012-019-00119371/2206 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017834 Credited 20/04/2018   6 कुलसुम खातून BH-12-012-019-00119371/2210 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017834 Credited 20/04/2018   7 ऐसा खातून(Wife) BH-12-012-019-00119371/2233 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017834 Credited 20/04/2018   8 म० इरशाद अंसारी(Self) BH-12-012-019-00119371/2240 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017834 Credited 20/04/2018   9 फिरंगी अंसारी(Self) BH-12-012-019-00119371/2239 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017834 Credited 21/09/2019   10 वकील अंसारी(Self) BH-12-012-019-00119371/2233 OTHER कुरवा मठीया P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017834 Credited 21/09/2019   Daily Attendence 10 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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140