Muster Roll No. : 1098	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : WCAR49    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285953	Work Name : AAM POKHAR KI KHUDIA (0527006017/WC/20285953)

Measurement Book Detail

MB NO.  20285953        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 शैलेन्‍द्र कुमार दास(Self) BH-27-006-017-02447100/633 SC 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 0527006WL004091 Credited 10/05/2019   2 शंभु हरिजन (Self) BH-27-006-017-02447100/811 SC 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 0527006WL004091 Credited 10/05/2019   3 गायत्री देवी BH-27-006-017-02447100/811 SC 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 0527006WL004091 Credited 10/05/2019   4 JAHNIYAN BH-27-006-017-02447110/1429-A 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 0527006WL004091 Credited 10/05/2019   5 JALISHA KHATOON(Self) BH-27-006-017-02447110/1723 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 0527006WL004091 Credited 10/05/2019   6 बेचु अंसारी(Husband) BH-27-006-017-02447110/1093 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 0527006WL004091 Credited 10/05/2019   7 SAJBUN NISHA(Self) BH-27-006-017-02447100/2742 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 DIGHI SBIN0008399 0527006WL004091 Credited 10/05/2019   8 IKRAM BH-27-006-017-02447100/2743 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 DIGHI SBIN0008399 0527006WL004091 Credited 10/05/2019   9 MD SAJID HUSSAN(Self) BH-27-006-017-02447100/2741 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 0527006WL004091 Credited 10/05/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117