Muster Roll No. : 5006	Date From : 22/06/2019    Date To : 06/07/2019	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 बीबी सहारा खातुन BH-27-006-017-02447100/1246 OTHER अरार P P P P P P P P P A A A A A X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   2 SARITA MURMU(Self) BH-27-006-017-02447100/1648 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   3 शे0 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 OTHER अरार P P P P P P P P P A A A A A X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   4 SAMINA KHATUN BH-27-006-017-02447100/2710 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   5 FUCHAND MADAYA(Self) BH-27-006-017-02447100/2725 OTHER अरार P P P P P P P P P A X X X X X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   6 GANGA MADAYA(Self) BH-27-006-017-02447100/2726 OTHER अरार P A A A A A A A A A A A A A A 1 177 177 0 0 177 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   7 Md Dawar Ali(Self) BH-27-006-017-02447100/2672 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   8 ASHOK HEMBRAM(Self) BH-27-006-017-02447100/1397 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   9 BIBI JUBAIDA KHATOON BH-27-006-017-02447100/3901 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   10 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL020552 Credited 19/07/2019   Daily Attendence 10 9 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14514

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 1451.4

Total man days : 82