Muster Roll No. : 29351	Date From : 24/02/2020    Date To : 08/03/2020	Sanction No. : 0541007008/2019-2020/143668/AS    Sanction Date : 29/12/2019
Work Code : 0541007008/RC/20372499	Work Name : वार्ड नं० 11 में मुख्यमंत्री सड़क से कदमावली घाट होते हुए बम्मा तबारक के खेत तक सड़क में मिट्टी भराई (0541007008/RC/20372499)

Measurement Book Detail

MB NO.  6821        Page NO.  21

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 BIBI NAJMA BH-41-007-008-00619900/2617 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL047637 Credited 14/04/2020   2 JEEVAN KR GUPTA BH-41-007-008-00619900/2511 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 ADB ARARIA SBIN0001739 0541007WL047637 Credited 14/04/2020   3 GUFRANA KHATOON BH-41-007-008-00619900/2605 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 0541007WL047637 Credited 14/04/2020   4 DIPEN KR GUPTA BH-41-007-008-00619900/2512 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA GERKI CBIN0282820 0541007WL047637 Credited 14/04/2020   5 SAINUL BH-41-007-008-00619900/2591 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 0541007WL047637 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 2301

Total man days : 65