Muster Roll No. : 1089	Date From : 18/04/2019    Date To : 02/05/2019	Sanction No. : AR/WC/57    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285203	Work Name : NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

Measurement Book Detail

MB NO.  20285203        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 ANJUM ARA(Wife) BH-27-006-017-02447100/2669 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0527006WL004686 Credited 15/05/2019   2 MD ENAMUL HAQUE BH-27-006-017-02447100/2445 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 0527006WL004686 Credited 15/05/2019   3 PATWARI HEMBRAM BH-27-006-017-02447100/2448 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 0527006WL004686 Credited 15/05/2019   4 Md Kaila(Self) BH-27-006-017-02447100/2668 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 0527006WL004686 Credited 15/05/2019   5 Bibi Samseri Begam BH-27-006-017-02447100/2668 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 0527006WL004686 Credited 16/05/2019   6 Md Jaheed Husain(Self) BH-27-006-017-02447100/2669 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 DIGHI SBIN0008399 0527006WL004686 Credited 16/05/2019   7 Bibi Maimuna(Wife) BH-27-006-017-02447100/2671 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 DIGHI SBIN0008399 0527006WL004686 Credited 15/05/2019   8 MD KARIM BH-27-006-017-02447100/2444 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 0527006WL004686 Credited 15/05/2019   9 MD KHEJAR BH-27-006-017-02447100/2447 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 0527006WL004686 Credited 15/05/2019   10 MD KAYUM BH-27-006-017-02447100/2446 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 0527006WL004686 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140