Muster Roll No. : 9376	Date From : 24/01/2019    Date To : 07/02/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 15 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 शे0 इब्राहिम(Self) BH-27-006-017-00500700/25 OTHER चॉचे P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0527006WL032751 Credited 13/03/2019   2 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/1068 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   3 MANZHLI DEVI(Wife) BH-27-006-017-02447100/1068 OTHER अरार P P P P P X X X X X X X X X X 5 177 885 0 0 885 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   4 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 OTHER अरार P P P P P P P A P P P P X X X 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   5 अबुल गफफार BH-27-006-017-02447100/1248 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   6 JODHIN KHATUN(Self) BH-27-006-017-02447100/1259 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   7 md kalim ujddin BH-27-006-017-02447100/1283 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   8 betka hembram(Self) BH-27-006-017-02447100/1146 ST अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   9 Sukhi debi(Wife) BH-27-006-017-02447100/1146 ST अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   10 MD SAJID BH-27-006-017-02447100/2302-A OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL032751 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 9 9 0 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4956 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2265.6001

Total man days : 128