Muster Roll No. : 103	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : ARIC46    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20270615	Work Name : SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)

Measurement Book Detail

MB NO.  20270615        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 SONI KHATOON BH-27-006-017-02447110/1807 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 0527006WL004266 Credited 10/05/2019   2 KHUSBUDA KHATOON(Wife) BH-27-006-017-02447110/2934 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 0527006WL004266 Credited 10/05/2019   3 AMJAD ANSARI(Husband) BH-27-006-017-02447110/1346 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 0527006WL004266 Credited 10/05/2019   4 MD BARKAT ANSARI BH-27-006-017-02447110/3121 OTHER चॉचे P P P P P P A P P P P P A A A 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004266 Credited 10/05/2019   5 ISHRAT KHATOON BH-27-006-017-02447110/3120 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA HANWARA SBIN0009231 0527006WL004266 Credited 10/05/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 2230.2

Total man days : 63