Muster Roll No. : 16523	Date From : 05/02/2019    Date To : 18/02/2019	Sanction No. : 14/2018-19 CHAKAI    Sanction Date : 28/12/2018
Work Code : 0541007008/LD/20289060	Work Name : वार्ड नं 5 में कन्या वि० चकई परिसर में मिट्टी भराई कार्य (0541007008/LD/20289060)

Measurement Book Detail

MB NO.  15864        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 P P P A P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL054243 Credited 03/04/2019   2 MANJAR ALAM BH-41-007-008-00619900/2606 OTHER चकई P P P P P P P P P A P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Araria CBIN0R10001 0541007WL060341 Credited 24/04/2019   3 TANWEER ALAM BH-41-007-008-00619900/2610 OTHER चकई P P P P P P P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB ARARIA SBIN0001739 0541007WL060464 Rejected   4 PARWEJ BH-41-007-008-00619900/2611 OTHER चकई P P P P P P P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB ARARIA SBIN0001739 0541007WL060464 Rejected   5 GUFRANA KHATOON BH-41-007-008-00619900/2605 OTHER चकई P P P P P P P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL054243 Credited 03/04/2019   6 AKBAR BH-41-007-008-00619900/2604 OTHER चकई P P P P P P P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL054243 Credited 03/04/2019   7 SABJAL BH-41-007-008-00619900/2608 OTHER चकई P P P P P P P P P A P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA HARDAR SBIN0009218 0541007WL054243 Credited 03/04/2019   8 ASMA BH-41-007-008-00619900/2614 OTHER चकई P P P P P P P P P A P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL060464   9 ABUL BH-41-007-008-00619900/2609 OTHER चकई P P P P P P P P P A P P P A 12 177 2124 0 0 2124 INDIAN BANK Chakai IDIB000C510 0541007WL054243 Credited 03/04/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108