Muster Roll No. : 3140	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : WCAR45    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285947	Work Name : RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)

Measurement Book Detail

MB NO.  20285947        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 बीबी सहीरन खातुन BH-27-006-017-00500700/90 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 0527006WL022218 Credited 16/06/2020   2 मो0 जैनुल अंसारी (Self) BH-27-006-017-00500700/842 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 0527006WL022218 Credited 16/06/2020   3 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 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022218 Credited 16/06/2020   4 जुबैदा खातुन BH-27-006-017-00500700/873 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 0527006WL022218 Credited 16/06/2020   5 मकसूद अंसारी (Self) BH-27-006-017-00500700/882 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 0527006WL022218 Credited 16/06/2020   6 मकबुल अंसारी(Self) BH-27-006-017-00500700/90 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 0527006WL022218 Credited 16/06/2020   7 अकलीना खातुन (Wife) BH-27-006-017-00500700/93 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 0527006WL022218 Credited 16/06/2020   8 तैयब अंसारी(Self) BH-27-006-017-00500700/94 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022218 Credited 16/06/2020   9 अब्‍दुल हलीम (Self) BH-27-006-017-00500700/833 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022218 Credited 16/06/2020   10 जुही खातुन BH-27-006-017-00500700/833 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022218 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130