Muster Roll No. : 56493	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 0541007/2020-2021/459811/AS    Sanction Date : 09/11/2020
Work Code : 0541007008/RC/20399738	Work Name : चकई वार्ड 11 में PM सड़क से इकलाख के घर होते हुए इन्तखाब के घर तक सड़क में मिट्टी ईंट सोलिंग PCC कार्य (0541007008/RC/20399738)

Measurement Book Detail

MB NO.  166        Page NO.  6

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 A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL077746 Credited 08/12/2020   2 ALI BAKS BH-41-007-008-00619900/2622 OTHER चकई P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL077746 Credited 09/12/2020   3 BIBI SHAHEEN KHATUN BH-41-007-008-00619900/2662 OTHER चकई P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL077746 Credited 08/12/2020   4 AABUN NISA BH-41-007-008-00619900/2664 OTHER चकई P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL077746 Credited 08/12/2020   5 GUFRANA KHATOON BH-41-007-008-00619900/2605 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL077746 Credited 08/12/2020   6 HABIB BH-41-007-008-00619900/2601 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL077746 Credited 08/12/2020   7 ABDUL HAQUE BH-41-007-008-00619900/2623 OTHER चकई P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Chakai IDIB000C510 0541007WL077746 Credited 08/12/2020   8 FARHANA BH-41-007-008-00619900/2641 OTHER चकई P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Chakai IDIB000C510 0541007WL077746 Credited 08/12/2020   9 KAREEM ALAM BH-41-007-008-00619900/2639 OTHER चकई P P P P P P A P P P P P P P 13 194 2522 0 0 2522 INDIAN BANK Chakai IDIB000C510 0541007WL077746 Credited 08/12/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21534

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

Total Cash payment(In Rs.) Cash 21534 Average Per labour 2392.6667

Total man days : 111