Muster Roll No. : 12572	Date From : 06/02/2020    Date To : 20/02/2020	Sanction No. : IC/AR/136    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269273	Work Name : KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

Measurement Book Detail

MB NO.  20269273        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 जैबुन खातुन BH-27-006-017-02447100/438 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA000137 0527006WL070579 Credited 02/04/2020   2 SAMINA KHATUN BH-27-006-017-02447100/2710 OTHER अरार 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 0527006WL070579 Credited 02/04/2020   3 BIBI JUBAIDA KHATOON BH-27-006-017-02447100/3901 OTHER अरार 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 0527006WL070579 Credited 02/04/2020   4 SAFIDA KHATOON BH-27-006-017-02447100/3902 OTHER अरार 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 0527006WL070579 Credited 02/04/2020   5 Samina Khatoon(Wife) BH-27-006-017-02447100/442 OTHER अरार 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 0527006WL070579 Credited 30/03/2020   6 जंजी टुडो BH-27-006-017-02447100/445 ST अरार 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 0527006WL070579 Credited 02/04/2020   7 महेन्‍द्र मडैया(Self) BH-27-006-017-02447100/425 OTHER अरार 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 0527006WL070579 Credited 02/04/2020   8 MOJIN ALAM BH-27-006-017-02447100/3340 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL070579 Credited 30/03/2020   9 मो0 अमीर(Self) BH-27-006-017-02447100/397 OTHER अरार 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 ADB GHOGHA SBIN0005726 0527006WL070579 Credited 30/03/2020   10 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार 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 ADB GHOGHA SBIN0005726 0527006WL070579 Credited 30/03/2020   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 2301 Amount Paid Other 20886

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

Total Cash payment(In Rs.) Cash 23187 Average Per labour 2318.7

Total man days : 131