Muster Roll No. : 5750	Date From : 24/02/2018    Date To : 10/03/2018	Sanction No. : AR/IC/39    Sanction Date : 18/01/2018
Work Code : 0527006017/IC/20248911	Work Name : DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)

Measurement Book Detail

MB NO.  20248911        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 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 OTHER अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017006 Credited 13/04/2018   2 साजिदा खातुन BH-27-006-017-02447100/170 OTHER अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017006 Credited 13/04/2018   3 SHIVRAM HEMBRAM BH-27-006-017-02447100/2354 OTHER अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017006 Credited 13/04/2018   4 RAMJANI BH-27-006-017-02447100/2352 OTHER अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL017006 Credited 13/04/2018   5 HAMID BH-27-006-017-02447100/2353 OTHER अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL017006 Credited 13/04/2018   6 MARIYAM BH-27-006-017-02447100/2353 OTHER अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL017006 Credited 13/04/2018   7 YASMIN KHATUN(Wife) BH-27-006-017-02447100/2351 OTHER अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL017006 Credited 13/04/2018   8 MD SAJID BH-27-006-017-02447100/2302-A OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL017006   Daily Attendence 7 7 7 7 7 0 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2013.375

Total man days : 91