Muster Roll No. : 44	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : WC/AR/14    Sanction Date : 24/01/2019
Work Code : 0527006017/WC/20282284	Work Name : KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)

Measurement Book Detail

MB NO.  20282284        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 rimpa debi(Wife) BH-27-006-017-02447100/1103 SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   2 संगीता देवी(Self) BH-27-006-017-02447100/1263 SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   3 बीबी नूरजहॉ खातुन BH-27-006-017-00500700/882 OTHER चॉचे P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   4 pinku harijan(Self) BH-27-006-017-02447100/1103 SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   5 GANGA MADAYA(Self) BH-27-006-017-02447100/2726 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   6 श्रीधर मंडल(Self) BH-27-006-017-02446800/539 OTHER फुलवरीया3 P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   7 Md Dawar Ali(Self) BH-27-006-017-02447100/2672 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   8 RAHIMAN KHATOON(Self) BH-27-006-017-02447100/2720 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   9 MD FAKHRUDDIN(Husband) BH-27-006-017-02447100/2720 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000609 Credited 30/04/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126