Muster Roll No. : 3851	Date From : 30/05/2019    Date To : 13/06/2019	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 SAMINA KHATUN BH-27-006-017-02447100/2710 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014041 Credited 26/06/2019   2 BINDO DEVI(Self) BH-27-006-017-02447100/2712 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014041 Credited 26/06/2019   3 BABULAL MADEYA(Husband) BH-27-006-017-02447100/2712 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014041 Credited 26/06/2019   4 FUCHAND MADAYA(Self) BH-27-006-017-02447100/2725 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014041 Credited 26/06/2019   5 BIBI JUBAIDA KHATOON BH-27-006-017-02447100/3901 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014041 Credited 26/06/2019   6 SAFIDA KHATOON BH-27-006-017-02447100/3902 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014041 Credited 26/06/2019   7 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014041 Credited 26/06/2019   8 SPECTAR HANSDA BH-27-006-017-02447100/2744 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014041 Credited 26/06/2019   9 SANJHALI HANSDA BH-27-006-017-02447100/2744 OTHER अरार P P P P P P P P X X X X X X X 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014041 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2517.3333

Total man days : 128