Muster Roll No. : 1685	Date From : 07/05/2018    Date To : 21/05/2018	Sanction No. : AR/IC/39    Sanction Date : 18/01/2018
Work Code : 0527006017/IC/20248911	Work Name : DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)

Measurement Book Detail

MB NO.  20248911        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 Md fakruddin(Self) BH-27-006-017-02447100/1192 OTHER अरार P P P P P P A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL005885 Credited 17/07/2018   2 abrun nisha(Wife) BH-27-006-017-02447100/1192 OTHER अरार P P P P P P A A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   3 ZARINA KHATUN(Wife) BH-27-006-017-02447100/1193 OTHER अरार P P P P P P A A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   4 SABANA KHATUN BH-27-006-017-02447100/1678-A OTHER अरार P P P P P P A A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   5 शे0 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 OTHER अरार P P P P P P A A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   6 MD SAJID BH-27-006-017-02447100/2302-A OTHER अरार P P P P P P A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL005885 Credited 17/07/2018   Daily Attendence 6 6 6 6 6 6 0 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78