Muster Roll No. : 1629	Date From : 04/05/2017    Date To : 18/05/2017	Sanction No. : A/45    Sanction Date : 07/01/2017
Work Code : 0527006017/WC/20224114	Work Name : Digging of Gadhakka Pokhar (0527006017/WC/20224114)

Measurement Book Detail

MB NO.  20224114        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 NAJMA KHATUN(Self) BH-27-006-017-02447100/2740 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 0527006WL001526 Credited 09/06/2017   2 गुलशन आरा BH-27-006-017-00500700/846 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 0527006WL001526 Credited 09/06/2017   3 तनसुम आरा BH-27-006-017-00500700/847 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 0527006WL001526 Credited 09/06/2017   4 मेहरूण निशा(Wife) BH-27-006-017-02446800/970 OTHER फुलवरीया3 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 0527006WL001526 Credited 09/06/2017   5 SHAHNAJ KHATOON(Self) BH-27-006-017-02447100/2721 OTHER 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 0527006WL001526 Credited 09/06/2017   6 RAHIMAN KHATOON(Self) BH-27-006-017-02447100/2720 OTHER 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 0527006WL001526 Credited 09/06/2017   7 MD FAKHRUDDIN(Husband) BH-27-006-017-02447100/2720 OTHER 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 0527006WL001526 Credited 09/06/2017   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91