Muster Roll No. : 408	Date From : 03/04/2019    Date To : 17/04/2019	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.  20269304        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 P P P P P P P P 15 177 2655 0 0 2655       0527006WL001001 Credited 30/04/2019   2 PATWARI HEMBRAM BH-27-006-017-02447100/2448 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001001 Credited 30/04/2019   3 Md Kaila(Self) BH-27-006-017-02447100/2668 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001001 Credited 30/04/2019   4 Bibi Samseri Begam BH-27-006-017-02447100/2668 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001001 Credited 30/04/2019   5 MD ENAMUL HAQUE BH-27-006-017-02447100/2445 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001001 Credited 30/04/2019   6 Md Najamuddin(Self) BH-27-006-017-02447100/2671 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001001 Credited 30/04/2019   7 MD KARIM BH-27-006-017-02447100/2444 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL001001 Credited 30/04/2019   8 BIBI SAIMUN KHATUN BH-27-006-017-02447100/2443 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL001001 Credited 30/04/2019   9 MD KHEJAR BH-27-006-017-02447100/2447 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL001001 Credited 30/04/2019   10 MD KAYUM BH-27-006-017-02447100/2446 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL001001 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150