Muster Roll No. : 1105	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : WCAR49    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285953	Work Name : AAM POKHAR KI KHUDIA (0527006017/WC/20285953)

Measurement Book Detail

MB NO.  20285953        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 संगीता देवी(Self) BH-27-006-017-02447100/1263 SC अरार P P P P P A P P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006682 Credited 23/05/2019   2 मकसूद अंसारी (Self) BH-27-006-017-00500700/882 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006682 Credited 23/05/2019   3 बीबी नूरजहॉ खातुन BH-27-006-017-00500700/882 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006682 Credited 23/05/2019   4 RAHIMAN KHATOON(Self) BH-27-006-017-02447100/2720 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006682 Credited 23/05/2019   5 MD FAKHRUDDIN(Husband) BH-27-006-017-02447100/2720 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006682 Credited 23/05/2019   Daily Attendence 5 5 5 5 5 4 1 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 2301

Total man days : 65