Muster Roll No. : 6372	Date From : 09/03/2018    Date To : 23/03/2018	Sanction No. : AR/IC/06    Sanction Date : 20/02/2018
Work Code : 0527006017/IC/20249180	Work Name : CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)

Measurement Book Detail

MB NO.  20249180        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 अयुव अंसारी(Self) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018047 Credited 20/04/2018   2 धोधन मंडल(Self) BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018047 Credited 20/04/2018   3 वीणा देवी BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018047 Credited 20/04/2018   4 अकलीना खातुन (Wife) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019383 Credited 12/07/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 2301

Total man days : 52