Muster Roll No. : 2847	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 06/PS/18-19    Sanction Date : 03/12/2018
Work Code : 0509017/FP/20265737	Work Name : MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)

Measurement Book Detail

MB NO.  45892        Page NO.  3

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 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 MD. AALIM BH-09-017-002-01777500/2131 OTHER धुप नगर धोववाल P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL027089 Credited 11/04/2019   2 SHANTI DEVI BH-09-017-002-01777500/2129 SC धुप नगर धोववाल P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL027089 Credited 11/04/2019   3 SAIFUDDIN ANSARI BH-09-017-002-01777500/2130 OTHER धुप नगर धोववाल P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL027089 Credited 11/04/2019   4 RAJ KUMAR MAHTO(Self) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL027089 Credited 11/04/2019   5 TARKESHWAR SINGH BH-09-017-002-01777500/2191 OTHER धुप नगर धोववाल P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL027089 Credited 11/04/2019   6 JAMILA BEGAM BH-09-017-002-01777500/2136 OTHER धुप नगर धोववाल P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL027089 Credited 10/04/2019   7 SALMA KHATOON BH-09-017-002-01777500/2146 OTHER धुप नगर धोववाल P A A A A A A A A A A A A 1 177 177 0 0 177 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL027089 Credited 10/04/2019   Daily Attendence 7 6 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1972.2858

Total man days : 78