Muster Roll No. : 907	Date From : 17/06/2017    Date To : 27/06/2017	Sanction No. : 002/2017-18    Sanction Date : 13/06/2017
Work Code : 0512012019/IC/20194688	Work Name : सैपतुल हसन के खेत से लेकर बलिस्टर सिंह के खेत तक पईन का सफाई कार्य (0512012019/IC/20194688)

Measurement Book Detail

MB NO.  148        Page NO.  2

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 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 अफरोज अंसारी(Son) BH-12-012-019-00119371/1806 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770       0512012WL004081 Credited 03/10/2017   2 रूसतम अंसारी(Brother) BH-12-012-019-00119371/1574 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770       0512012WL004081 Credited 03/10/2017   3 प्रेमपति देवी BH-12-012-019-00119371/2195 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL004081 Credited 03/10/2017   4 अमीरन नेशा BH-12-012-019-00119371/2206 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL004081 Credited 03/10/2017   5 कुलसुम खातून BH-12-012-019-00119371/2210 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL004081 Credited 03/10/2017   6 नाजरा खातून BH-12-012-019-00119371/2211 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL004081 Credited 03/10/2017   7 मुसाफिर अंसारी(Self) BH-12-012-019-00119371/1804 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL004081 Credited 03/10/2017   8 मजीद अंसारी(Son) BH-12-012-019-00119371/1806 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA A M Y TIKULIYA SBIN0006385 0512012WL004081 Credited 03/10/2017   9 सलमा खातून BH-12-012-019-00119371/2212 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL004081 Credited 03/10/2017   10 नूरनेशा खातून BH-12-012-019-00119371/2213 OTHER कुरवा मठीया A P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL004081 Credited 03/10/2017   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100