Muster Roll No. : 5017	Date From : 22/06/2019    Date To : 06/07/2019	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 Nutan Debi(Wife) BH-27-006-017-02447100/1300 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020539 Credited 20/07/2019   2 SABANA KHATUN BH-27-006-017-02447100/1678-A OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020539 Credited 20/07/2019   3 md kalim ujddin BH-27-006-017-02447100/1283 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020539 Credited 20/07/2019   4 RAMJANI BH-27-006-017-02447100/2352 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL020539 Credited 19/07/2019   5 MD SAJID BH-27-006-017-02447100/2302-A OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL020539 Credited 19/07/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 1593

Total man days : 45