Muster Roll No. : 9515	Date From : 14/02/2019    Date To : 26/02/2019	Sanction No. : IC/AR/14    Sanction Date : 24/01/2019
Work Code : 0527006017/IC/20266979	Work Name : HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)

Measurement Book Detail

MB NO.  20282284        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 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 मो0 इब्‍नुल हसन अंसारी (Self) BH-27-006-017-00500700/865 OTHER चॉचे P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035074 Credited 16/04/2019   2 नगमा खातुन BH-27-006-017-00500700/865 OTHER चॉचे P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035074 Credited 11/04/2019   3 जुबैदा खातुन BH-27-006-017-00500700/873 OTHER चॉचे P P P P P P P A A X X X X 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035074 Credited 11/04/2019   4 मकबुल अंसारी(Self) BH-27-006-017-02447110/1044 OTHER चॉचे P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035074 Credited 11/04/2019   5 हजरत अंसारी(Self) BH-27-006-017-02447110/1048 OTHER चॉचे P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035074 Credited 11/04/2019   6 SARIF ALAM BH-27-006-017-02447100/979 OTHER अरार P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035074 Credited 11/04/2019   7 NISARUN KHATOON BH-27-006-017-02447100/979 OTHER अरार P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035074 Credited 11/04/2019   8 Bhim Hembram(Self) BH-27-006-017-02447100/1070 ST अरार P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035074 Credited 11/04/2019   9 जुही खातुन BH-27-006-017-00500700/833 OTHER चॉचे P P P P P P P P P A A A A 9 177 1593 0 0 1593 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL035074 Credited 10/04/2019   10 MD ASHFAQUE ALAM BH-27-006-017-02447100/1763 OTHER अरार P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL035074 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2301 Amount Paid Other 18939

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120