Muster Roll No. : 953	Date From : 21/07/2016    Date To : 28/07/2016	Sanction No. : ARAR 5847    Sanction Date : 19/01/2016
Work Code : 0527006017/WC/20180751	Work Name : MD RUSTAM ALLI KE KHET ME TALAB KA NIRMAN

Measurement Book Detail

MB NO.  20180751        Page NO.  3

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 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 मु0 मनीर आलम(Self) BH-27-006-017-00500700/283 OTHER चॉचे P P P P P P P P 8 177 1416 0 0 1416       0527006WL003535 Credited 19/08/2016   2 बीबी मजीदा खातुन(Self) BH-27-006-017-00500700/285 OTHER चॉचे P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535 Credited 19/08/2016   3 इकरामुल हक(Self) BH-27-006-017-00500700/277 OTHER चॉचे P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535 Credited 19/08/2016   4 हफीया BH-27-006-017-00500700/277 OTHER चॉचे P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535 Credited 19/08/2016   5 हमिया BH-27-006-017-00500700/280 OTHER चॉचे A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535   6 मसो0 अफसाना खातुन(Self) BH-27-006-017-00500700/594 OTHER चॉचे P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535 Credited 19/08/2016   7 मु0 अफजल अंसारी(Self) BH-27-006-017-00500700/278 OTHER चॉचे P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535 Credited 19/08/2016   8 जलसा BH-27-006-017-00500700/279 OTHER चॉचे P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535 Credited 19/08/2016   9 मो0 सईद अंसारी(Self) BH-27-006-017-00500700/385 OTHER चॉचे A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535   10 मो0 गुफरान अंसारी(Self) BH-27-006-017-00500700/386 OTHER चॉचे P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003535 Credited 19/08/2016   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1132.8

Total man days : 64