Muster Roll No. : 1948	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997	Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

Measurement Book Detail

MB NO.  20284997        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 सफीना खातुन(Mother) BH-27-006-017-00500700/270 OTHER चॉचे P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA000137 0527006WL006484 Credited 22/05/2019   2 मो0 अब्‍दुला (Self) BH-27-006-017-00500700/834 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006484 Credited 22/05/2019   3 बीबी सुलताना खातुन BH-27-006-017-00500700/834 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006484 Credited 22/05/2019   4 अयुव अंसारी(Self) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006484 Credited 22/05/2019   5 अबदुल हलीना BH-27-006-017-00500700/93 OTHER चॉचे A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006484   6 अकलीना खातुन (Wife) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006484 Credited 22/05/2019   7 नसीम अंसारीु (Self) BH-27-006-017-00500700/825 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006484 Credited 22/05/2019   8 जाबीर हसन(Self) BH-27-006-017-00500700/279 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL006484 Credited 22/05/2019   9 सहुल अंसारी(Self) BH-27-006-017-00500700/17 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL006484 Credited 22/05/2019   10 बीबी रसीदी खातुन BH-27-006-017-00500700/17 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL006484 Credited 22/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23718

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

Total Cash payment(In Rs.) Cash 23718 Average Per labour 2371.8

Total man days : 134