Muster Roll No. : 43	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 गुलशन आरा BH-27-006-017-00500700/846 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   2 अजीमा खातुन (Self) BH-27-006-017-00500700/874 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   3 मकसूद अंसारी (Self) 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 जुलैदा खातुन BH-27-006-017-00500700/840 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   5 तनसुम आरा BH-27-006-017-00500700/847 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   6 शमीजा खातुन BH-27-006-017-00500700/835 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   7 fahmida khatun(Wife) BH-27-006-017-00500700/836 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   8 मो0 नकीम अंसारीु (Self) BH-27-006-017-00500700/847 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   9 मो0 जहॉगीर अंसारी (Self) BH-27-006-017-00500700/839 OTHER चॉचे P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL000609 Credited 30/04/2019   10 इकरामूल हक (Self) BH-27-006-017-00500700/836 OTHER चॉचे P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL000609 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140