Muster Roll No. : 9385	Date From : 25/01/2019    Date To : 08/02/2019	Sanction No. : Ara/wc/06    Sanction Date : 04/01/2019
Work Code : 0527006017/WC/20280651	Work Name : GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

Measurement Book Detail

MB NO.  20280651        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 KHATOON BH-27-006-017-02447100/1426-A OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL032889 Credited 11/04/2019   2 MD YUNUS RAHMANI BH-27-006-017-02447100/2445-A OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL032889 Credited 10/04/2019   3 MD ANJAR ALAM BH-27-006-017-02447100/2301-A OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   4 विचुं मंडल(Self) BH-27-006-017-02447100/28 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   5 मंजू देवी BH-27-006-017-02447100/28 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   6 NANDLAL KISKU(Self) BH-27-006-017-02447100/1398 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   7 SAJIDA BH-27-006-017-02447100/2853 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   8 SHAHNAJ BEGUM BH-27-006-017-02447100/2445-A OTHER अरार P P A A A X X X X X X X X X X 2 177 354 0 0 354 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   9 RAHIMAN KHATOON(Self) BH-27-006-017-02447100/2720 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   10 MD FAKHRUDDIN(Husband) BH-27-006-017-02447100/2720 OTHER अरार A A A A A A A A A A X X X X X 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889   Daily Attendence 9 9 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18762

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

Total Cash payment(In Rs.) Cash 18762 Average Per labour 1876.2

Total man days : 106