Muster Roll No. : 51675	Date From : 09/03/2022    Date To : 22/03/2022	Sanction No. : 0541007008/2021-2022/232884/AS    Sanction Date : 06/05/2021
Work Code : 0541007008/IF/20548515	Work Name : चकई पं० वार्ड नं० 10 में नैय्यर आलम पिता अब्दुल लतीफ़ के निजी जमीन में खेत पोखर निर्माण कार्य (0541007008/IF/20548515)

Measurement Book Detail

MB NO.  2991        Page NO.  5

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 MD SHADIK BH-41-007-008-00619900/2628 OTHER चकई P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL081195 Credited 30/03/2022   2 NAGAMA KHATOON BH-41-007-008-00619900/2634 OTHER चकई P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Chakai IDIB000C510 0541007WL0084786 Credited 24/08/2022   3 AZMTEE BH-41-007-008-00619900/2637 OTHER चकई P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Chakai IDIB000C510 0541007WL081195 Credited 30/03/2022   4 BIBI NOURAS BH-41-007-008-00619900/2627 OTHER चकई P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Chakai IDIB000C510 0541007WL081195 Credited 30/03/2022   5 ASMA BH-41-007-008-00619900/2614 OTHER चकई P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Chakai IDIB000C510 0541007WL0084786 Credited 24/08/2022   6 BIBI ISHRATI BH-41-007-008-00619900/2663 OTHER चकई P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Chakai IDIB000C510 0541007WL081195 Credited 30/03/2022   7 RAZIYA KHATOON BH-41-007-008-00619900/2632 OTHER चकई P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Chakai IDIB000C510 0541007WL0084786 Credited 24/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2376

Total man days : 84