Muster Roll No. : 1747	Date From : 27/05/2020    Date To : 11/06/2020	Sanction No. : 0512012/2020-2021/146776/AS    Sanction Date : 25/05/2020
Work Code : 0512012/IC/20342029	Work Name : बेलघाटी नहर से राज के जीरात तक पईन सफाई कार्य (0512012/IC/20342029)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 16 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 समीना खातून(Sister) BH-12-012-019-00119371/2233 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL025765 Credited 16/06/2020   2 खोदाईजा खातून BH-12-012-019-00119371/2209 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL025765 Credited 16/06/2020   3 कुलसुम खातून BH-12-012-019-00119371/2210 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL025765 Credited 16/06/2020   4 जैबुन नेशा BH-12-012-019-00119371/2214 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL025765 Credited 16/06/2020   5 सोहैला खातून BH-12-012-019-00119371/2215 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL025765 Credited 16/06/2020   6 मरछिया खातून BH-12-012-019-00119371/2218 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL025765 Credited 16/06/2020   7 परवेज अंसारी(Self) BH-12-012-019-00119371/2232 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL025765 Credited 16/06/2020   8 सबनम खातून BH-12-012-019-00119371/2232 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL025765 Credited 16/06/2020   9 सलमा खातून BH-12-012-019-00119371/2212 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL025765 Credited 16/06/2020   10 रेयाजुदीन अंसारी(Brother) BH-12-012-019-00119371/2232 OTHER कुरवा मठीया P P P P P P A P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL025765 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140