Muster Roll No. : 2157	Date From : 16/05/2019    Date To : 29/05/2019	Sanction No. : IC/AR/136    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269273	Work Name : KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

Measurement Book Detail

MB NO.  20269273        Page NO.  1

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 SAMINA KHATUN BH-27-006-017-02447100/2710 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   2 BINDO DEVI(Self) BH-27-006-017-02447100/2712 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   3 BABULAL MADEYA(Husband) BH-27-006-017-02447100/2712 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   4 FUCHAND MADAYA(Self) BH-27-006-017-02447100/2725 OTHER अरार P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   5 MANJHALI DEVI(Wife) BH-27-006-017-02447100/2725 OTHER अरार P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   6 BIBI JUBAIDA KHATOON BH-27-006-017-02447100/3901 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   7 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010099 Credited 11/06/2019   8 SPECTAR HANSDA BH-27-006-017-02447100/2744 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010099 Credited 11/06/2019   9 SANJHALI HANSDA BH-27-006-017-02447100/2744 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010099 Credited 11/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21948

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

Total Cash payment(In Rs.) Cash 21948 Average Per labour 2438.6667

Total man days : 124