Muster Roll No. : 18554	Date From : 09/09/2020    Date To : 17/09/2020	Sanction No. : 0518013008/2020-2021/348477/AS    Sanction Date : 29/08/2020
Work Code : 0518013008/IF/20441630	Work Name : मोहम्मद नूर सलाम पिता-मोहम्मद बैधू के निजी जमीन में पशुसेड निर्माण कार्य (0518013008/IF/20441630)

Measurement Book Detail

MB NO.  1630        Page NO.  4

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 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 MAHJIDAN KHATUN BH-18-013-008-02108000/2873 OTHER शाहपुर पगरा P P P P P P P P A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL088913 Credited 25/09/2020   2 NAJARA KHATUN BH-18-013-008-02108000/2875 OTHER शाहपुर पगरा P P P P P P P P A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL088913 Credited 25/09/2020   3 ROBAIDA KHATUN BH-18-013-008-02108000/2876 OTHER शाहपुर पगरा P P P P P P P P A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL088913 Credited 25/09/2020   4 Md Azad(Self) BH-18-013-008-02107800/1844 OTHER पगरा P P P P P P P P A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL107619 Credited 30/12/2020   5 MD AMZAD BH-18-013-008-02108000/2877 OTHER शाहपुर पगरा P P P P P P P P A 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL088913 Credited 25/09/2020   6 Md Alam(Self) BH-18-013-008-02107800/2861 OTHER पगरा P P P P P P P P A 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL088913 Credited 25/09/2020   7 Mohammad Noor Salam(Self) BH-18-013-008-02107800/2860 OTHER पगरा P P P P P P P P A 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL088913 Credited 25/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 1552

Total man days : 56