Muster Roll No. : 8277	Date From : 25/07/2020    Date To : 08/08/2020	Sanction No. : 0527006/2020-2021/254882/AS    Sanction Date : 18/07/2020
Work Code : 0527006017/RC/20404199	Work Name : TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199)

Measurement Book Detail

MB NO.  20404199        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 जुलैखा खातून BH-27-006-017-00500700/89 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   2 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 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   3 KASIM ANSARI BH-27-006-017-02447110/1807 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   4 ISHRATH KHATOON BH-27-006-017-02447110/1808 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   5 IRFAN ANSARI BH-27-006-017-02447110/1831 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   6 बेचु अंसारी(Husband) BH-27-006-017-02447110/1093 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   7 FARHANA BEGAM(Self) BH-27-006-017-02447110/12 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   8 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 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   9 MD FAKHRUDDIN(Husband) BH-27-006-017-02447100/2720 OTHER अरार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL055775 Credited 19/08/2020   10 MD HIFZURRAHAMAN BH-27-006-017-02447110/1832 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL055775 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 1 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25414

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

Total Cash payment(In Rs.) Cash 25414 Average Per labour 2541.3999

Total man days : 131