Muster Roll No. : 2578	Date From : 30/01/2018    Date To : 13/02/2018	Sanction No. : k0010/1718    Sanction Date : 08/11/2017
Work Code : 0512012019/IC/20196384	Work Name : जहरुदीन मियां के घर से सैफुल हसन के खेत तक पइन सफाई कार्य (0512012019/IC/20196384)

Measurement Book Detail

MB NO.  3403        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 इमतेयाज अंसारी BH-12-012-019-00119371/886 OTHER कुरवा मठीया P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL018820 Credited 11/04/2019   2 शरीफ अंसारी(Self) BH-12-012-019-00119371/889 OTHER कुरवा मठीया P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL012386 Credited 13/04/2018   3 सकीला खातुन(Wife) BH-12-012-019-00119371/893 OTHER कुरवा मठीया P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL012386 Credited 13/04/2018   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 2301

Total man days : 39