Muster Roll No. : 42539	Date From : 21/03/2021    Date To : 28/03/2021	Sanction No. : 0518014012/2020-2021/115138/AS    Sanction Date : 21/02/2021
Work Code : 0518014012/RC/20463102	Work Name : MATHURAPUR BADAL DAS KE GHAR SE ANANDI DAS KE GHAR TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014012/RC/20463102)

Measurement Book Detail

MB NO.  20463102        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 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 Sairaj Begum BH-18-014-012-02116271/1671 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176092 Credited 29/04/2021   2 Julekha Khatun BH-18-014-012-02116271/1664 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176092 Credited 29/04/2021   3 NURJHAN(Self) BH-18-014-012-02116271/2125 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176092 Credited 29/04/2021   4 Jahana Khatun BH-18-014-012-02116271/1647 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176092 Credited 29/04/2021   5 Shabina Khatun BH-18-014-012-02116271/1669 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176092 Credited 29/04/2021   6 SAKINA KHATUN(Self) BH-18-014-012-02116271/2120 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176092 Credited 29/04/2021   7 Sajda khatun BH-18-014-012-02116271/1520 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176092 Credited 29/04/2021   8 Maimun Khatun BH-18-014-012-02116271/1668 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176092 Credited 29/04/2021   9 SONY PRAVEEN(Self) BH-18-014-012-02116271/2126 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176092 Credited 29/04/2021   10 Shamida Khatun BH-18-014-012-02116271/1436 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL176092 Credited 29/04/2021   11 Nargish Khatun BH-18-014-012-02116271/1452 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176092 Credited 29/04/2021   12 Tabassum Pravin BH-18-014-012-02116271/1661 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176092 Credited 29/04/2021   13 Munni Khatun BH-18-014-012-02116271/1663 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176092 Credited 29/04/2021   14 Rekha Devi BH-18-014-012-02116271/1677 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176092 Credited 29/04/2021   Daily Attendence 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 1552

Total man days : 112