Muster Roll No. : 13455	Date From : 02/01/2019    Date To : 15/01/2019	Sanction No. : 03/2018-19 CHAKAI    Sanction Date : 27/06/2018
Work Code : 0541007008/RC/20310040	Work Name : वार्ड नं 11 में कदमावली घाट में RCC पुल निर्माण कार्य (0541007008/RC/20310040)

Measurement Book Detail

MB NO.  15938        Page NO.  7

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 MANJAR ALAM BH-41-007-008-00619900/2606 OTHER चकई P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK Araria CBIN0R10001 0541007WL042401   2 IDRISH BH-41-007-008-00619900/2638 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 0541007WL042401   3 RUKHSHANA BH-41-007-008-00619900/2651 OTHER चकई P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL060464 Rejected   4 DARUDA BH-41-007-008-00619900/2658 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 0541007WL042401   5 FARHANA BH-41-007-008-00619900/2641 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 0541007WL042401   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 2265.6001

Total man days : 64