Muster Roll No. : 17	Date From : 20/04/2016    Date To : 04/05/2016	Sanction No. : ARAR 5847    Sanction Date : 19/01/2016
Work Code : 0527006017/WC/20180751	Work Name : MD RUSTAM ALLI KE KHET ME TALAB KA NIRMAN

Measurement Book Detail

MB NO.  4523        Page NO.  2

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 मो0 नुखल होदा (Self) BH-27-006-017-00500700/818 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL000147 Credited 16/05/2016   2 मुहम्‍मद अली (Self) BH-27-006-017-00500700/823 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL000147 Credited 16/05/2016   3 मो0 शब्‍बीर अंसारी (Self) BH-27-006-017-00500700/826 OTHER चॉचे 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 0527006WL000375 Credited 24/05/2016   4 जुमली खातुन BH-27-006-017-00500700/826 OTHER चॉचे 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 0527006WL000147 Credited 16/05/2016   5 मसो0 अफसाना खातुन(Self) BH-27-006-017-00500700/594 OTHER चॉचे 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 0527006WL000147 Credited 16/05/2016   6 मो0 गुफरान अंसारी(Self) BH-27-006-017-00500700/386 OTHER चॉचे 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 0527006WL000147 Credited 16/05/2016   7 शमीजा खातुन BH-27-006-017-00500700/835 OTHER चॉचे 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 0527006WL000147 Credited 16/05/2016   8 मु0 शमशुल हक(Self) BH-27-006-017-00500700/597 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL000147 Credited 16/05/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120