Muster Roll No. : 3221	Date From : 07/06/2018    Date To : 21/06/2018	Sanction No. : 152    Sanction Date : 23/03/2018
Work Code : 0527006017/WC/20240435	Work Name : CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)

Measurement Book Detail

MB NO.  20240435        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 मो0 अब्‍दुल मजीद अंसारी(Self) BH-27-006-017-02447100/16 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL008996 Credited 12/07/2018   2 RABINA KHATOON(Self) BH-27-006-017-02447100/2664 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 0527006WL008996 Credited 12/07/2018   3 SHAHNAJ KHATOON(Self) BH-27-006-017-02447100/2721 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 0527006WL008996 Credited 12/07/2018   4 YASMIN KHATOON(Self) BH-27-006-017-02447100/2722 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 0527006WL008996 Credited 12/07/2018   5 VARJINA KHATOON(Self) BH-27-006-017-02447100/2724 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 0527006WL008996 Credited 12/07/2018   6 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 0527006WL008996 Credited 12/07/2018   7 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 0527006WL008996 Credited 12/07/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91