Muster Roll No. : 1382	Date From : 19/04/2019    Date To : 03/05/2019	Sanction No. : IC/AR/14    Sanction Date : 24/01/2019
Work Code : 0527006017/IC/20266979	Work Name : HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)

Measurement Book Detail

MB NO.  20266979        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 अमरूण खातुन BH-27-006-017-00500700/96 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 0527006WL004615 Credited 15/05/2019   2 मिरचू मंडल(Self) BH-27-006-017-02447100/132 OTHER अरार 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 0527006WL004615 Credited 15/05/2019   3 PRAKASH MANDAL BH-27-006-017-02447100/2370 OTHER अरार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004615 Credited 15/05/2019   4 MD SARTAJ(Son) BH-27-006-017-02446800/3749 OTHER फुलवरीया3 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 0527006WL004615 Credited 15/05/2019   5 MD ASHFAQUE ALAM BH-27-006-017-02447100/1763 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL004615 Credited 16/05/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 2619.6001

Total man days : 74