Muster Roll No. : 9386	Date From : 28/08/2020    Date To : 11/09/2020	Sanction No. : 0527006/2020-2021/323619/AS    Sanction Date : 22/08/2020
Work Code : 0527006017/RC/20405382	Work Name : MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)

Measurement Book Detail

MB NO.  20405382        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 SAMINA KHATUN BH-27-006-017-02447100/2710 OTHER अरार B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL073155 Credited 24/09/2020   2 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL073155 Credited 24/09/2020   3 BIBI JUBAIDA KHATOON BH-27-006-017-02447100/3901 OTHER अरार B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL073155 Credited 24/09/2020   4 SAFIDA KHATOON BH-27-006-017-02447100/3902 OTHER अरार B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL073155 Credited 24/09/2020   5 MD NAYYAR BH-27-006-017-02447100/2803 OTHER अरार B B P P P P P P P P P P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL073155 Credited 24/09/2020   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 12610 Average Per labour 2522

Total man days : 65