Muster Roll No. : 3060	Date From : 29/05/2018    Date To : 12/06/2018	Sanction No. : IC/AR/45    Sanction Date : 27/03/2018
Work Code : 0527006017/IC/20250366	Work Name : CHANCE ME MADAN GADAIYA KI KHUDIA (0527006017/IC/20250366)

Measurement Book Detail

MB NO.  20250366        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 जुमली खातुन BH-27-006-017-00500700/826 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 0527006WL008875 Credited 12/07/2018   2 अब्‍दुल हलीम (Self) BH-27-006-017-00500700/827 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 0527006WL008875 Credited 12/07/2018   3 बीबी जमीना खातुन BH-27-006-017-00500700/827 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 0527006WL008875 Credited 12/07/2018   4 मो0 इब्‍नुल हसन अंसारी (Self) BH-27-006-017-00500700/865 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 0527006WL008875 Credited 12/07/2018   5 नगमा खातुन BH-27-006-017-00500700/865 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 0527006WL008875 Credited 12/07/2018   6 मो0 कलीम अंसारी(Self) BH-27-006-017-00500700/873 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 0527006WL008875 Credited 12/07/2018   7 जुबैदा खातुन BH-27-006-017-00500700/873 OTHER चॉचे P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008875 Credited 12/07/2018   8 मो0 सिद्वीक अंसारी (Self) BH-27-006-017-00500700/876 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 0527006WL008875 Credited 12/07/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 101